[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3063  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52589_110025156540 42023-12-070.822023-11-2532.601SO525892023-12-022.6112.19
SO56706_110011701491 42024-02-171.352024-02-0553.991SO567062024-02-124.3241.57
SO56555_210024946529 42024-02-140.102024-02-023.992SO565552024-02-090.321.49
SO56993_310011932480 42024-02-220.062024-02-102.293SO569932024-02-170.180.86
SO46432_110015016342 42022-09-2917.482022-09-17699.101SO464322022-09-2455.93413.15
SO52809_110013485485 42023-12-110.552023-11-2921.981SO528092023-12-061.768.22
SO51187_110022261606242023-10-2313.502023-10-11539.991SO511872023-10-1843.20343.65
SO52122_210011700225 42023-11-280.222023-11-168.992SO521222023-11-230.726.92
SO64694_310028229480 42024-06-150.062024-06-032.293SO646942024-06-100.180.86
SO62464_210020463539 42024-05-130.622024-05-0124.992SO624642024-05-082.009.35
SO68073_310023453477 42024-08-030.122024-07-224.993SO680732024-07-290.401.87
SO72779_110028071575 42024-10-0459.602024-09-222384.071SO727792024-09-29190.731481.94
SO52545_110014901528 42023-12-060.122023-11-244.991SO525452023-12-010.401.87
SO64428_310012770480 42024-06-110.062024-05-302.293SO644282024-06-060.180.86
SO67666_410023327225 42024-07-280.222024-07-168.994SO676662024-07-230.726.92

Generated 2024-11-10 09:59:28.898 UTC