[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3098  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70235_110027669576 42025-03-1959.602025-03-072384.071SO702352025-03-14190.731481.94
SO71212_210023855538 42025-04-020.542025-03-2121.492SO712122025-03-281.728.04
SO69913_310017038483 42025-03-153.002025-03-03120.003SO699132025-03-109.6044.88
SO52190_210014761217 42024-06-160.872024-06-0434.992SO521902024-06-112.8013.09
SO74954_210019226237 42025-06-051.252025-05-2449.992SO749542025-05-314.0038.49
SO45985_110011708314 42023-03-0789.462023-02-233578.271SO459852023-03-02286.262171.29
SO67924_110017435477 42025-02-170.122025-02-054.991SO679242025-02-120.401.87
SO53363_310027561217 42024-07-090.872024-06-2734.993SO533632024-07-042.8013.09
SO45766_110011297312 42023-02-0689.462023-01-253578.271SO457662023-02-01286.262171.29
SO57237_410022899214 42024-09-100.872024-08-2934.994SO572372024-09-052.8013.09
SO67800_210015296480242025-02-150.062025-02-032.292SO678002025-02-100.180.86
SO70215_210015255214 42025-03-190.872025-03-0734.992SO702152025-03-142.8013.09
SO65740_210021265529 42025-01-150.102025-01-033.992SO657402025-01-100.321.49
SO63442_210024984540 42024-12-130.822024-12-0132.602SO634422024-12-082.6112.19
SO61402_310014254467 42024-11-120.612024-10-3124.493SO614022024-11-071.969.16
SO65722_310014740478 42025-01-150.252025-01-039.993SO657222025-01-100.803.74

Generated 2025-05-29 20:14:41.082 UTC