[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2812  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54512_210016896477 42023-11-180.122023-11-064.992SO545122023-11-130.401.87
SO51380_410011295483 42023-09-133.002023-09-01120.004SO513802023-09-089.6044.88
SO51417_410011281484 42023-09-150.202023-09-037.954SO514172023-09-100.642.97
SO54371_110019670386 42023-11-1528.012023-11-031120.491SO543712023-11-1089.64713.08
SO62046_110019715475 42024-03-161.752024-03-0469.991SO620462024-03-115.6026.18
SO44203_110028149312 42021-11-1789.462021-11-053578.271SO442032021-11-12286.262171.29
SO45097_110029151313 42022-03-0789.462022-02-233578.271SO450972022-03-02286.262171.29
SO69993_310011175541 42024-07-070.722024-06-2528.993SO699932024-07-022.3210.84
SO44952_110025955349 42022-02-2084.372022-02-083374.991SO449522022-02-15270.001898.09
SO56118_110024807576 42023-12-1559.602023-12-032384.071SO561182023-12-10190.731481.94
SO74452_310022781480 42024-09-100.062024-08-292.293SO744522024-09-050.180.86
SO71462_310017536214 42024-07-280.872024-07-1634.993SO714622024-07-232.8013.09
SO68165_210029028480242024-06-140.062024-06-022.292SO681652024-06-090.180.86
SO59562_210025901574 42024-02-0759.602024-01-262384.072SO595622024-02-02190.731481.94
SO63111_210024668541 42024-04-020.722024-03-2128.992SO631112024-03-282.3210.84

Generated 2024-09-20 02:58:41.680 UTC