[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2731  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54992_110023787529 42024-01-180.102024-01-063.991SO549922024-01-130.321.49
SO62488_110021640478 42024-05-140.252024-05-029.991SO624882024-05-090.803.74
SO51404_410021469214 42023-11-050.872023-10-2434.994SO514042023-10-312.8013.09
SO62254_110021761478 42024-05-100.252024-04-289.991SO622542024-05-050.803.74
SO59824_210025425489 42024-04-031.352024-03-2253.992SO598242024-03-294.3241.57
SO54034_210022372214 42023-12-310.872023-12-1934.992SO540342023-12-262.8013.09
SO45848_110014852340 42022-07-2917.482022-07-17699.101SO458482022-07-2455.93413.15
SO50565_110027439362242023-09-1551.232023-09-032049.101SO505652023-09-10163.931105.81
SO71249_210019995488 42024-09-151.352024-09-0353.992SO712492024-09-104.3241.57
SO65041_210022083528 42024-06-210.122024-06-094.992SO650412024-06-160.401.87
SO68289_210025360528 42024-08-070.122024-07-264.992SO682892024-08-020.401.87
SO73203_210023063536 42024-10-100.752024-09-2829.992SO732032024-10-052.4011.22
SO56313_110016973580 42024-02-0942.522024-01-281700.991SO563132024-02-04136.081082.51
SO62379_210015166485 42024-05-120.552024-04-3021.982SO623792024-05-071.768.22
SO67858_110024288529 42024-07-310.102024-07-193.991SO678582024-07-260.321.49
SO64637_210020105225 42024-06-140.222024-06-028.992SO646372024-06-090.726.92

Generated 2024-11-10 23:42:20.909 UTC