[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2782  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73302_410020649484 42024-10-130.202024-10-017.954SO733022024-10-080.642.97
SO53115_110011806537 42023-12-190.882023-12-0735.001SO531152023-12-142.8013.09
SO68491_110020397478 42024-08-120.252024-07-319.991SO684912024-08-070.803.74
SO61059_110013924485 42024-04-240.552024-04-1221.981SO610592024-04-191.768.22
SO44920_110014648338 42022-04-1117.482022-03-30699.101SO449202022-04-0655.93413.15
SO59116_210011796485 42024-03-260.552024-03-1421.982SO591162024-03-211.768.22
SO48153_110026575362242023-03-0751.232023-02-232049.101SO481532023-03-02163.931105.81
SO46282_110026058345 42022-09-1785.002022-09-053399.991SO462822022-09-12272.001912.15
SO69716_110014354581 42024-08-2642.522024-08-141700.991SO697162024-08-21136.081082.51
SO70515_410018670477 42024-09-060.122024-08-254.994SO705152024-09-010.401.87
SO74116_210018945482 42024-10-240.222024-10-128.992SO741162024-10-190.723.36
SO51968_110013171483 42023-11-273.002023-11-15120.001SO519682023-11-229.6044.88
SO68533_110021275386 42024-08-1228.012024-07-311120.491SO685332024-08-0789.64713.08
SO62995_310022718529 42024-05-240.102024-05-123.993SO629952024-05-190.321.49
SO55640_110015260485 42024-01-300.552024-01-1821.981SO556402024-01-251.768.22

Generated 2024-11-13 00:59:17.280 UTC