[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2953  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65674_110023170606 42024-05-0813.502024-04-26539.991SO656742024-05-0343.20343.65
SO62779_210024745528 42024-03-290.122024-03-174.992SO627792024-03-240.401.87
SO56477_110022768606242023-12-2313.502023-12-11539.991SO564772023-12-1843.20343.65
SO73817_210024926528 42024-08-280.122024-08-164.992SO738172024-08-230.401.87
SO52190_110014761528 42023-10-090.122023-09-274.991SO521902023-10-040.401.87
SO44909_110028840310 42022-02-1689.462022-02-043578.271SO449092022-02-11286.262171.29
SO69130_210016892485 42024-06-290.552024-06-1721.982SO691302024-06-241.768.22
SO72427_410024323222 42024-08-090.872024-07-2834.994SO724272024-08-042.8013.09
SO54885_110011783222 42023-11-260.872023-11-1434.991SO548852023-11-212.8013.09
SO71979_210018824528 42024-08-030.122024-07-224.992SO719792024-07-290.401.87
SO73285_110019210477 42024-08-210.122024-08-094.991SO732852024-08-160.401.87
SO64867_110028029530 42024-04-280.122024-04-164.991SO648672024-04-230.401.87
SO60922_410011517465 42024-02-290.612024-02-1724.494SO609222024-02-241.969.16
SO55886_110025848535 42023-12-120.622023-11-3024.991SO558862023-12-072.009.35
SO60417_310019698480 42024-02-210.062024-02-092.293SO604172024-02-160.180.86

Generated 2024-09-20 05:57:51.521 UTC