[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61686_210020477477 42024-12-030.122024-11-214.992SO616862024-11-280.401.87
SO50493_110027453362242024-04-1051.232024-03-292049.101SO504932024-04-05163.931105.81
SO69619_210013402487 42025-03-271.372025-03-1554.992SO696192025-03-224.4020.57
SO67858_210024288540 42025-03-040.822025-02-2032.602SO678582025-02-272.6112.19
SO64438_310025879214 42025-01-130.872025-01-0134.993SO644382025-01-082.8013.09
SO68658_310014913477 42025-03-160.122025-03-044.993SO686582025-03-110.401.87
SO68260_210018369539 42025-03-100.622025-02-2624.992SO682602025-03-052.009.35
SO48223_110014120383 42023-10-1925.012023-10-071000.441SO482232023-10-1480.04605.65
SO56821_210013914228 42024-09-221.252024-09-1049.992SO568212024-09-174.0038.49
SO69713_410021699465 42025-03-280.612025-03-1624.494SO697132025-03-231.969.16
SO72294_110022279536 42025-05-020.752025-04-2029.991SO722942025-04-272.4011.22
SO74627_310027676482 42025-06-110.222025-05-308.993SO746272025-06-060.723.36
SO57365_110022898606 42024-09-2813.502024-09-16539.991SO573652024-09-2343.20343.65
SO65415_210018989471 42025-01-261.592025-01-1463.502SO654152025-01-215.0823.75
SO53050_110020199374 42024-07-1961.082024-07-072443.351SO530502024-07-14195.471554.95
SO59263_310018459479 42024-10-280.222024-10-168.993SO592632024-10-230.723.36

Generated 2025-06-14 13:15:29.836 UTC