[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56423_310011135477 42024-02-110.122024-01-304.993SO564232024-02-060.401.87
SO59261_410025404214 42024-03-260.872024-03-1434.994SO592612024-03-212.8013.09
SO73226_210018594485 42024-10-100.552024-09-2821.982SO732262024-10-051.768.22
SO69286_110016778380 42024-08-2161.082024-08-092443.351SO692862024-08-16195.471554.95
SO68418_110025277540 42024-08-090.822024-07-2832.601SO684182024-08-042.6112.19
SO71206_210023836217 42024-09-140.872024-09-0234.992SO712062024-09-092.8013.09
SO67692_210024796477 42024-07-280.122024-07-164.992SO676922024-07-230.401.87
SO72810_210019234237 42024-10-051.252024-09-2349.992SO728102024-09-304.0038.49
SO69133_110016116353242024-08-1958.002024-08-072319.991SO691332024-08-14185.601265.62
SO62436_310012931485 42024-05-130.552024-05-0121.983SO624362024-05-081.768.22
SO67865_110022053478 42024-07-310.252024-07-199.991SO678652024-07-260.803.74
SO53206_110021496478 42023-12-190.252023-12-079.991SO532062023-12-140.803.74
SO68725_210029278222 42024-08-130.872024-08-0134.992SO687252024-08-082.8013.09
SO60549_110013886355 42024-04-1458.002024-04-022319.991SO605492024-04-09185.601265.62
SO44977_110029010313 42022-04-1689.462022-04-043578.271SO449772022-04-11286.262171.29

Generated 2024-11-10 14:00:09.659 UTC