[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3124  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64998_110015517359 42024-06-2057.372024-06-082294.991SO649982024-06-15183.601251.98
SO60492_210011924477 42024-04-130.122024-04-014.992SO604922024-04-080.401.87
SO75106_110014474528 42024-11-220.122024-11-104.991SO751062024-11-170.401.87
SO72671_110018833474 42024-10-031.752024-09-2169.991SO726712024-09-285.6026.18
SO68510_210016872485 42024-08-100.552024-07-2921.982SO685102024-08-051.768.22
SO60275_110017538477 42024-04-100.122024-03-294.991SO602752024-04-050.401.87
SO62682_110026057563 42024-05-1759.602024-05-052384.071SO626822024-05-12190.731481.94
SO52536_210026123528 42023-12-060.122023-11-244.992SO525362023-12-010.401.87
SO66554_310023160479 42024-07-120.222024-06-308.993SO665542024-07-070.723.36
SO73553_210012778478 42024-10-140.252024-10-029.992SO735532024-10-090.803.74
SO69017_310021476479 42024-08-170.222024-08-058.993SO690172024-08-120.723.36
SO69638_110024942573 42024-08-2359.602024-08-112384.071SO696382024-08-18190.731481.94
SO69621_110017416359 42024-08-2357.372024-08-112294.991SO696212024-08-18183.601251.98
SO61014_210013477214 42024-04-210.872024-04-0934.992SO610142024-04-162.8013.09
SO49674_110013887369242023-07-0661.082023-06-242443.351SO496742023-07-01195.471518.79

Generated 2024-11-10 07:45:34.236 UTC