[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2606  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71033_210028815529 42024-09-160.102024-09-043.992SO710332024-09-110.321.49
SO56953_110022078604 42024-02-2513.502024-02-13539.991SO569532024-02-2043.20343.65
SO50775_110027553358 42023-09-2851.232023-09-162049.101SO507752023-09-23163.931105.81
SO73994_110018539355 42024-10-2458.002024-10-122319.991SO739942024-10-19185.601265.62
SO74935_110011209537 42024-11-200.882024-11-0835.001SO749352024-11-152.8013.09
SO51919_110022284606242023-11-2713.502023-11-15539.991SO519192023-11-2243.20343.65
SO63088_110015245481 42024-05-280.222024-05-168.991SO630882024-05-230.723.36
SO60787_310021317214 42024-04-220.872024-04-1034.993SO607872024-04-172.8013.09
SO59091_110028977539 42024-03-280.622024-03-1624.991SO590912024-03-232.009.35
SO69368_310016833477 42024-08-260.122024-08-144.993SO693682024-08-210.401.87
SO63809_210021342217 42024-06-050.872024-05-2434.992SO638092024-05-312.8013.09
SO72835_310024234480 42024-10-090.062024-09-272.293SO728352024-10-040.180.86
SO58179_410013314231 42024-03-151.252024-03-0349.994SO581792024-03-104.0038.49
SO58185_110025163573 42024-03-1559.602024-03-032384.071SO581852024-03-10190.731481.94
SO74129_110018400355 42024-10-2658.002024-10-142319.991SO741292024-10-21185.601265.62

Generated 2024-11-14 22:48:10.629 UTC