[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67709_110026246535 42024-06-070.622024-05-2624.991SO677092024-06-022.009.35
SO53705_310016897225 42023-11-030.222023-10-228.993SO537052023-10-290.726.92
SO52122_210011700225 42023-10-070.222023-09-258.992SO521222023-10-020.726.92
SO56677_110011805537 42023-12-260.882023-12-1435.001SO566772023-12-212.8013.09
SO73699_110028243562 42024-08-2559.602024-08-132384.071SO736992024-08-20190.731481.94
SO73842_210018413485 42024-08-270.552024-08-1521.982SO738422024-08-221.768.22
SO60305_110017123584 42024-02-1813.502024-02-06539.991SO603052024-02-1343.20343.65
SO68671_410023471217 42024-06-210.872024-06-0934.994SO686712024-06-162.8013.09
SO66556_410018904490 42024-05-211.352024-05-0953.994SO665562024-05-164.3241.57
SO56890_210013421480 42023-12-300.062023-12-182.292SO568902023-12-250.180.86
SO44593_110028645313 42022-01-0689.462021-12-253578.271SO445932022-01-01286.262171.29
SO62830_210011024480242024-03-290.062024-03-172.292SO628302024-03-240.180.86
SO66242_210016069477 42024-05-160.122024-05-044.992SO662422024-05-110.401.87
SO62046_110019715475 42024-03-161.752024-03-0469.991SO620462024-03-115.6026.18
SO60299_210026575477 42024-02-180.122024-02-064.992SO602992024-02-130.401.87

Generated 2024-09-19 21:52:53.483 UTC