[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2919  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68832_110025201529 42024-08-190.102024-08-073.991SO688322024-08-140.321.49
SO51665_110011252353242023-11-2558.002023-11-132319.991SO516652023-11-20185.601265.62
SO59425_210024973529 42024-04-020.102024-03-213.992SO594252024-03-280.321.49
SO53339_110024526561 42023-12-2559.602023-12-132384.071SO533392023-12-20190.731481.94
SO61777_410023238471 42024-05-061.592024-04-2463.504SO617772024-05-015.0823.75
SO46424_110012435312 42022-10-0289.462022-09-203578.271SO464242022-09-27286.262171.29
SO59432_310021244214 42024-04-020.872024-03-2134.993SO594322024-03-282.8013.09
SO69716_110014354581 42024-08-2842.522024-08-161700.991SO697162024-08-23136.081082.51
SO61683_110024518529 42024-05-050.102024-04-233.991SO616832024-04-300.321.49
SO64010_310028983222 42024-06-090.872024-05-2834.993SO640102024-06-042.8013.09
SO71162_110012175483 42024-09-183.002024-09-06120.001SO711622024-09-139.6044.88
SO46214_110012072311 42022-09-1089.462022-08-293578.271SO462142022-09-05286.262171.29
SO59823_110025410575 42024-04-0759.602024-03-262384.071SO598232024-04-02190.731481.94
SO59240_210020461479 42024-03-300.222024-03-188.992SO592402024-03-250.723.36
SO46786_110026201354 42022-11-0851.792022-10-272071.421SO467862022-11-03165.711117.86

Generated 2024-11-14 05:06:47.353 UTC