[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3070  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72406_110018528361 42024-09-2957.372024-09-172294.991SO724062024-09-24183.601251.98
SO53706_310013917528 42023-12-250.122023-12-134.993SO537062023-12-200.401.87
SO69705_210015289485 42024-08-240.552024-08-1221.982SO697052024-08-191.768.22
SO59303_110019153475 42024-03-271.752024-03-1569.991SO593032024-03-225.6026.18
SO52689_310024292480 42023-12-090.062023-11-272.293SO526892023-12-040.180.86
SO64291_210017667222 42024-06-090.872024-05-2834.992SO642912024-06-042.8013.09
SO60134_310029033480 42024-04-080.062024-03-272.293SO601342024-04-030.180.86
SO46868_110013189369242022-11-1461.082022-11-022443.351SO468682022-11-09195.471518.79
SO62648_310022269214 42024-05-170.872024-05-0534.993SO626482024-05-122.8013.09
SO52301_610025839225 42023-12-010.222023-11-198.996SO523012023-11-260.726.92
SO59181_110011716528 42024-03-250.122024-03-134.991SO591812024-03-200.401.87
SO46756_110013993383 42022-11-0125.012022-10-201000.441SO467562022-10-2780.04605.65
SO54647_310012112214 42024-01-110.872023-12-3034.993SO546472024-01-062.8013.09
SO57590_310022136479 42024-02-290.222024-02-178.993SO575902024-02-240.723.36
SO74084_210019004529 42024-10-210.102024-10-093.992SO740842024-10-160.321.49

Generated 2024-11-10 17:29:10.030 UTC