[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2390  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70733_110027543573 42024-09-1159.602024-08-302384.071SO707332024-09-06190.731481.94
SO51985_110027066530 42023-11-290.122023-11-174.991SO519852023-11-240.401.87
SO62681_110024685575 42024-05-2159.602024-05-092384.071SO626812024-05-16190.731481.94
SO51585_210019240214 42023-11-200.872023-11-0834.992SO515852023-11-152.8013.09
SO53853_210015862485 42024-01-010.552023-12-2021.982SO538532023-12-271.768.22
SO55795_110012438357242024-02-0358.002024-01-222319.991SO557952024-01-29185.601265.62
SO50953_110014464387 42023-10-1425.012023-10-021000.441SO509532023-10-0980.04605.65
SO74000_310013700480 42024-10-240.062024-10-122.293SO740002024-10-190.180.86
SO59519_110022162528 42024-04-030.122024-03-224.991SO595192024-03-290.401.87
SO57287_210013237478 42024-02-280.252024-02-169.992SO572872024-02-230.803.74
SO56586_110012209357 42024-02-1858.002024-02-062319.991SO565862024-02-13185.601265.62
SO63711_110018981476 42024-06-041.752024-05-2369.991SO637112024-05-305.6026.18
SO61963_110026060562 42024-05-0959.602024-04-272384.071SO619632024-05-04190.731481.94
SO57977_110025965535 42024-03-120.622024-02-2924.991SO579772024-03-072.009.35
SO69621_310017416491 42024-08-271.352024-08-1553.993SO696212024-08-224.3241.57

Generated 2024-11-14 07:46:56.494 UTC