[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3249  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53339_110024526561 42023-10-3159.602023-10-192384.071SO533392023-10-26190.731481.94
SO69692_110014595528 42024-07-040.122024-06-224.991SO696922024-06-290.401.87
SO52745_310019639465 42023-10-200.612023-10-0824.493SO527452023-10-151.969.16
SO68940_210023560477 42024-06-260.122024-06-144.992SO689402024-06-210.401.87
SO71045_110016718477 42024-07-230.122024-07-114.991SO710452024-07-180.401.87
SO74708_210014500214 42024-09-190.872024-09-0734.992SO747082024-09-142.8013.09
SO56506_110018964475 42023-12-241.752023-12-1269.991SO565062023-12-195.6026.18
SO45262_110029265313 42022-04-0489.462022-03-233578.271SO452622022-03-30286.262171.29
SO70639_110018066359 42024-07-1757.372024-07-052294.991SO706392024-07-12183.601251.98
SO60998_210011024537 42024-03-010.882024-02-1835.002SO609982024-02-252.8013.09
SO54160_110016760477 42023-11-130.122023-11-014.991SO541602023-11-080.401.87
SO60115_310017384463 42024-02-160.612024-02-0424.493SO601152024-02-111.969.16
SO67058_310012019217 42024-05-300.872024-05-1834.993SO670582024-05-252.8013.09
SO65740_110021265580 42024-05-0942.522024-04-271700.991SO657402024-05-04136.081082.51
SO59451_410019690480242024-02-070.062024-01-262.294SO594512024-02-020.180.86

Generated 2024-09-20 07:35:12.613 UTC