[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2280  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56288_110025434540 42024-09-110.822024-08-3032.601SO562882024-09-062.6112.19
SO67127_110015984353242025-02-2158.002025-02-092319.991SO671272025-02-16185.601265.62
SO60470_110027566538 42024-11-140.542024-11-0221.491SO604702024-11-091.728.04
SO72695_310020033480 42025-05-060.062025-04-242.293SO726952025-05-010.180.86
SO55450_310022072477 42024-08-260.122024-08-144.993SO554502024-08-210.401.87
SO64669_110023026472 42025-01-151.592025-01-0363.501SO646692025-01-105.0823.75
SO73221_210013306228 42025-05-131.252025-05-0149.992SO732212025-05-084.0038.49
SO57714_110020421478 42024-10-040.252024-09-229.991SO577142024-09-290.803.74
SO68510_110016872353 42025-03-1358.002025-03-012319.991SO685102025-03-08185.601265.62
SO70110_210023194528 42025-04-020.122025-03-214.992SO701102025-03-280.401.87
SO56455_110019019476 42024-09-141.752024-09-0269.991SO564552024-09-095.6026.18
SO57651_110018877475 42024-10-031.752024-09-2169.991SO576512024-09-285.6026.18
SO66003_210015998485 42025-02-030.552025-01-2221.982SO660032025-01-291.768.22
SO53947_310014623467 42024-08-010.612024-07-2024.493SO539472024-07-271.969.16
SO67692_210024796477 42025-02-280.122025-02-164.992SO676922025-02-230.401.87
SO54442_210026470480 42024-08-100.062024-07-292.292SO544422024-08-050.180.86

Generated 2025-06-13 09:57:34.650 UTC