[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52710_210012040528 42023-10-180.122023-10-064.992SO527102023-10-130.401.87
SO73403_110021385584 42024-08-2113.502024-08-09539.991SO734032024-08-1643.20343.65
SO59755_310017445539 42024-02-100.622024-01-2924.993SO597552024-02-052.009.35
SO72428_110024221606242024-08-0813.502024-07-27539.991SO724282024-08-0343.20343.65
SO63050_210026618217 42024-04-010.872024-03-2034.992SO630502024-03-272.8013.09
SO63862_210015200537 42024-04-110.882024-03-3035.002SO638622024-04-062.8013.09
SO60310_210020187217 42024-02-180.872024-02-0634.992SO603102024-02-132.8013.09
SO55791_410013068489 42023-12-091.352023-11-2753.994SO557912023-12-044.3241.57
SO59853_110018099477 42024-02-120.122024-01-314.991SO598532024-02-070.401.87
SO58312_210013471485 42024-01-220.552024-01-1021.982SO583122024-01-171.768.22
SO65737_110018656584 42024-05-0813.502024-04-26539.991SO657372024-05-0343.20343.65
SO71335_110023840584 42024-07-2613.502024-07-14539.991SO713352024-07-2143.20343.65
SO56861_210011164480 42023-12-300.062023-12-182.292SO568612023-12-250.180.86
SO51380_310011295537 42023-09-130.882023-09-0135.003SO513802023-09-082.8013.09
SO62531_110012893479 42024-03-240.222024-03-128.991SO625312024-03-190.723.36

Generated 2024-09-19 23:49:10.457 UTC