[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59187_210015904485 42024-02-040.552024-01-2321.982SO591872024-01-301.768.22
SO71135_110027571562 42024-07-2559.602024-07-132384.071SO711352024-07-20190.731481.94
SO53734_210024397540 42023-11-060.822023-10-2532.602SO537342023-11-012.6112.19
SO62742_110025976561 42024-03-2959.602024-03-172384.071SO627422024-03-24190.731481.94
SO60662_110015277485 42024-02-260.552024-02-1421.981SO606622024-02-211.768.22
SO73221_210013306228 42024-08-211.252024-08-0949.992SO732212024-08-164.0038.49
SO47159_110026300362242022-10-1551.232022-10-032049.101SO471592022-10-10163.931105.81
SO74880_210011188480 42024-09-260.062024-09-142.292SO748802024-09-210.180.86
SO70334_210018536231 42024-07-141.252024-07-0249.992SO703342024-07-094.0038.49
SO57447_310017698482 42024-01-080.222023-12-278.993SO574472024-01-030.723.36
SO72603_310021497231 42024-08-131.252024-08-0149.993SO726032024-08-084.0038.49
SO54645_210012172485 42023-11-220.552023-11-1021.982SO546452023-11-171.768.22
SO65041_210022083528 42024-05-020.122024-04-204.992SO650412024-04-270.401.87
SO61915_110024654562 42024-03-1559.602024-03-032384.071SO619152024-03-10190.731481.94
SO64101_110016061595 42024-04-1714.122024-04-05564.991SO641012024-04-1245.20308.22

Generated 2024-09-21 05:22:25.641 UTC