[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2485  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62113_110018061477 42024-05-120.122024-04-304.991SO621132024-05-070.401.87
SO52008_110011818363 42023-11-2957.372023-11-172294.991SO520082023-11-24183.601251.98
SO59249_110011956359 42024-03-3057.372024-03-182294.991SO592492024-03-25183.601251.98
SO58649_210011169217 42024-03-240.872024-03-1234.992SO586492024-03-192.8013.09
SO52201_110018962596 42023-12-0313.502023-11-21539.991SO522012023-11-2843.20294.58
SO56890_110013421485 42024-02-240.552024-02-1221.981SO568902024-02-191.768.22
SO52341_310023824214 42023-12-060.872023-11-2434.993SO523412023-12-012.8013.09
SO44164_110028088310 42022-01-0289.462021-12-213578.271SO441642021-12-28286.262171.29
SO53733_110027995530 42023-12-300.122023-12-184.991SO537332023-12-250.401.87
SO63778_210021463477 42024-06-050.122024-05-244.992SO637782024-05-310.401.87
SO62377_510014614483 42024-05-163.002024-05-04120.005SO623772024-05-119.6044.88
SO69838_110017004357242024-08-3058.002024-08-182319.991SO698382024-08-25185.601265.62
SO68796_110027273563 42024-08-1859.602024-08-062384.071SO687962024-08-13190.731481.94
SO52400_410024523217 42023-12-070.872023-11-2534.994SO524002023-12-022.8013.09
SO68657_310014896237 42024-08-161.252024-08-0449.993SO686572024-08-114.0038.49

Generated 2024-11-14 07:25:16.749 UTC