[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 2985  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71386_210013317214 42024-07-270.872024-07-1534.992SO713862024-07-222.8013.09
SO47733_110013461375 42022-12-0254.542022-11-202181.561SO477332022-11-27174.531320.68
SO60033_310021315477 42024-02-140.122024-02-024.993SO600332024-02-090.401.87
SO69601_110018076477 42024-07-020.122024-06-204.991SO696012024-06-270.401.87
SO64985_210014004217 42024-04-290.872024-04-1734.992SO649852024-04-242.8013.09
SO54308_110021795605 42023-11-1413.502023-11-02539.991SO543082023-11-0943.20343.65
SO54736_410022023482 42023-11-220.222023-11-108.994SO547362023-11-170.723.36
SO71712_110029263529 42024-08-010.102024-07-203.991SO717122024-07-270.321.49
SO52977_310027293487 42023-10-241.372023-10-1254.993SO529772023-10-194.4020.57
SO59565_310025406479 42024-02-070.222024-01-268.993SO595652024-02-020.723.36
SO64113_110020765384242024-04-1528.012024-04-031120.491SO641132024-04-1089.64713.08
SO73757_210018415537 42024-08-260.882024-08-1435.002SO737572024-08-212.8013.09
SO69763_210015312476 42024-07-041.752024-06-2269.992SO697632024-06-295.6026.18
SO69688_210014615478 42024-07-030.252024-06-219.992SO696882024-06-280.803.74
SO58883_210017022491 42024-01-311.352024-01-1953.992SO588832024-01-264.3241.57

Generated 2024-09-20 02:52:48.794 UTC