[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2352  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48997_110013854369242023-12-0861.082023-11-262443.351SO489972023-12-03195.471518.79
SO52319_310011324237 42024-06-211.252024-06-0949.993SO523192024-06-164.0038.49
SO51985_110027066530 42024-06-150.122024-06-034.991SO519852024-06-100.401.87
SO64366_110026082574 42024-12-3059.602024-12-182384.071SO643662024-12-25190.731481.94
SO52145_110012708537 42024-06-180.882024-06-0635.001SO521452024-06-132.8013.09
SO64259_210028622529 42024-12-290.102024-12-173.992SO642592024-12-240.321.49
SO50363_110027263358 42024-03-1651.232024-03-042049.101SO503632024-03-11163.931105.81
SO54215_110022125536 42024-07-250.752024-07-1329.991SO542152024-07-202.4011.22
SO74543_110016815477 42025-05-260.122025-05-144.991SO745432025-05-210.401.87
SO60793_110015895528 42024-11-070.122024-10-264.991SO607932024-11-020.401.87
SO57922_110014622528 42024-09-260.122024-09-144.991SO579222024-09-210.401.87
SO72112_210023881479 42025-04-160.222025-04-048.992SO721122025-04-110.723.36
SO61802_210022731528 42024-11-220.122024-11-104.992SO618022024-11-170.401.87
SO70117_110017469477 42025-03-210.122025-03-094.991SO701172025-03-160.401.87
SO62773_210027035480242024-12-080.062024-11-262.292SO627732024-12-030.180.86
SO51404_410021469214 42024-05-260.872024-05-1434.994SO514042024-05-212.8013.09

Generated 2025-06-01 11:11:09.745 UTC