[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2770  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58120_310025389488 42024-03-101.352024-02-2753.993SO581202024-03-054.3241.57
SO70292_110013400363 42024-09-0157.372024-08-202294.991SO702922024-08-27183.601251.98
SO67067_310012885537 42024-07-200.882024-07-0835.003SO670672024-07-152.8013.09
SO73993_410018781480 42024-10-200.062024-10-082.294SO739932024-10-150.180.86
SO64428_310012770480 42024-06-110.062024-05-302.293SO644282024-06-060.180.86
SO46214_110012072311 42022-09-0689.462022-08-253578.271SO462142022-09-01286.262171.29
SO59641_110022293584 42024-03-3113.502024-03-19539.991SO596412024-03-2643.20343.65
SO49011_110026698358 42023-05-2151.232023-05-092049.101SO490112023-05-16163.931105.81
SO65003_110015399355 42024-06-2058.002024-06-082319.991SO650032024-06-15185.601265.62
SO59596_210019776467242024-03-310.612024-03-1924.492SO595962024-03-261.969.16
SO47312_110015280333 42022-12-1919.572022-12-07782.991SO473122022-12-1462.64486.71
SO74672_210014368485 42024-11-080.552024-10-2721.982SO746722024-11-031.768.22
SO54059_110019214477 42024-01-010.122023-12-204.991SO540592023-12-270.401.87
SO54833_210028623480 42024-01-150.062024-01-032.292SO548332024-01-100.180.86
SO70848_210019991485 42024-09-090.552024-08-2821.982SO708482024-09-041.768.22

Generated 2024-11-10 21:55:26.234 UTC