[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46690_110013039368 42022-09-0361.082022-08-222443.351SO466902022-08-29195.471518.79
SO54133_310012200480 42023-11-110.062023-10-302.293SO541332023-11-060.180.86
SO54172_110016889580 42023-11-1242.522023-10-311700.991SO541722023-11-07136.081082.51
SO68904_310025264222 42024-06-250.872024-06-1334.993SO689042024-06-202.8013.09
SO44630_110028765312 42022-01-1289.462021-12-313578.271SO446302022-01-07286.262171.29
SO73994_110018539355 42024-08-2958.002024-08-172319.991SO739942024-08-24185.601265.62
SO66560_210021246237242024-05-211.252024-05-0949.992SO665602024-05-164.0038.49
SO59352_210024812234 42024-02-051.252024-01-2449.992SO593522024-01-314.0038.49
SO64133_210027018530 42024-04-160.122024-04-044.992SO641332024-04-110.401.87
SO73226_310018594225 42024-08-190.222024-08-078.993SO732262024-08-140.726.92
SO57839_310022106479 42024-01-130.222024-01-018.993SO578392024-01-080.723.36
SO60293_110013435357 42024-02-1858.002024-02-062319.991SO602932024-02-13185.601265.62
SO69938_210018794222 42024-07-060.872024-06-2434.992SO699382024-07-012.8013.09
SO72464_210014408217 42024-08-090.872024-07-2834.992SO724642024-08-042.8013.09
SO73020_210020751214 42024-08-160.872024-08-0434.992SO730202024-08-112.8013.09

Generated 2024-09-19 22:12:40.398 UTC