[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2800  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56135_210011670491 42023-12-171.352023-12-0553.992SO561352023-12-124.3241.57
SO58798_110014508528 42024-01-310.122024-01-194.991SO587982024-01-260.401.87
SO60929_410013492225 42024-02-290.222024-02-178.994SO609292024-02-240.726.92
SO71669_310015410528 42024-08-010.122024-07-204.993SO716692024-07-270.401.87
SO72925_110026646567 42024-08-1618.562024-08-04742.351SO729252024-08-1159.39461.44
SO54495_210014749217 42023-11-190.872023-11-0734.992SO544952023-11-142.8013.09
SO51405_110021438584 42023-09-1513.502023-09-03539.991SO514052023-09-1043.20343.65
SO56918_310028866214 42024-01-010.872023-12-2034.993SO569182023-12-272.8013.09
SO70990_310015256225 42024-07-220.222024-07-108.993SO709902024-07-170.726.92
SO65412_110023149536 42024-05-040.752024-04-2229.991SO654122024-04-292.4011.22
SO57778_110012157537 42024-01-130.882024-01-0135.001SO577782024-01-082.8013.09
SO61610_110025257535 42024-03-100.622024-02-2724.991SO616102024-03-052.009.35
SO54580_310028841477 42023-11-200.122023-11-084.993SO545802023-11-150.401.87
SO67690_110029274572242024-06-0718.562024-05-26742.351SO676902024-06-0259.39461.44
SO58185_110025163573 42024-01-2059.602024-01-082384.071SO581852024-01-15190.731481.94

Generated 2024-09-20 16:35:14.112 UTC