[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2968  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51469_310011168537 42023-09-200.882023-09-0835.003SO514692023-09-152.8013.09
SO55634_110018799475 42023-12-081.752023-11-2669.991SO556342023-12-035.6026.18
SO64328_210018343217 42024-04-200.872024-04-0834.992SO643282024-04-152.8013.09
SO52494_110018967474 42023-10-151.752023-10-0369.991SO524942023-10-105.6026.18
SO73990_110018831355 42024-08-3058.002024-08-182319.991SO739902024-08-25185.601265.62
SO44649_110025924344 42022-01-1585.002022-01-033399.991SO446492022-01-10272.001912.15
SO52762_310011534465 42023-10-200.612023-10-0824.493SO527622023-10-151.969.16
SO64440_110026313575 42024-04-2159.602024-04-092384.071SO644402024-04-16190.731481.94
SO57464_110019130595 42024-01-0714.122023-12-26564.991SO574642024-01-0245.20308.22
SO62855_410014457465 42024-03-300.612024-03-1824.494SO628552024-03-251.969.16
SO55767_210015368480242023-12-100.062023-11-282.292SO557672023-12-050.180.86
SO60661_110015403528 42024-02-250.122024-02-134.991SO606612024-02-200.401.87
SO71669_110015410589 42024-08-0119.242024-07-20769.491SO716692024-07-2761.56419.78
SO73155_310020003477 42024-08-190.122024-08-074.993SO731552024-08-140.401.87
SO66103_210027528530 42024-05-150.122024-05-034.992SO661032024-05-100.401.87

Generated 2024-09-20 03:52:16.853 UTC