[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2921  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58823_11002213260542024-01-3013.502024-01-18539.991SO588232024-01-2543.20343.65
SO72019_31002036722542024-08-030.222024-07-228.993SO720192024-07-290.726.92
SO65101_21001119048042024-05-010.062024-04-192.292SO651012024-04-260.180.86
SO46123_11001215231242022-07-0389.462022-06-213578.271SO461232022-06-28286.262171.29
SO67387_11001614835542024-06-0258.002024-05-212319.991SO673872024-05-28185.601265.62
SO48925_11001548032542023-03-1919.572023-03-07782.991SO489252023-03-1462.64486.71
SO67468_11002598457742024-06-0330.372024-05-221214.851SO674682024-05-2997.19755.15
SO52453_11001153136342023-10-1357.372023-10-012294.991SO524532023-10-08183.601251.98
SO55862_31002480847942023-12-100.222023-11-288.993SO558622023-12-050.723.36
SO56055_11001588659542023-12-1414.122023-12-02564.991SO560552023-12-0945.20308.22
SO52854_11002429752942023-10-210.102023-10-093.991SO528542023-10-160.321.49
SO59260_21002528421742024-02-030.872024-01-2234.992SO592602024-01-292.8013.09
SO67058_11001201953742024-05-290.882024-05-1735.001SO670582024-05-242.8013.09
SO68587_31001122148042024-06-200.062024-06-082.293SO685872024-06-150.180.86
SO64971_11002651953542024-04-290.622024-04-1724.991SO649712024-04-242.009.35

Generated 2024-09-20 02:41:49.551 UTC