[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64487_110014293485 42024-06-120.552024-05-3121.981SO644872024-06-071.768.22
SO61576_310012978480242024-04-290.062024-04-172.293SO615762024-04-240.180.86
SO53054_410011837222 42023-12-160.872023-12-0434.994SO530542023-12-112.8013.09
SO45913_110026014344 42022-08-0885.002022-07-273399.991SO459132022-08-03272.001912.15
SO44327_110028598314 42022-01-2589.462022-01-133578.271SO443272022-01-20286.262171.29
SO46116_110014912332 42022-08-2317.482022-08-11699.101SO461162022-08-1855.93413.15
SO58823_110022132605 42024-03-2213.502024-03-10539.991SO588232024-03-1743.20343.65
SO73858_210019114222 42024-10-180.872024-10-0634.992SO738582024-10-132.8013.09
SO68441_310016852473 42024-08-091.592024-07-2863.503SO684412024-08-045.0823.75
SO65866_510017860225 42024-07-010.222024-06-198.995SO658662024-06-260.726.92
SO52335_210011284484 42023-12-020.202023-11-207.952SO523352023-11-270.642.97
SO72337_210028190222 42024-09-280.872024-09-1634.992SO723372024-09-232.8013.09
SO63319_110014241485 42024-05-250.552024-05-1321.981SO633192024-05-201.768.22
SO53825_310016225477 42023-12-270.122023-12-154.993SO538252023-12-220.401.87
SO70229_310011191491 42024-08-311.352024-08-1953.993SO702292024-08-264.3241.57
SO58894_310025391530 42024-03-230.122024-03-114.993SO588942024-03-180.401.87

Generated 2024-11-11 01:07:21.522 UTC