[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3390  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60717_210016242480242024-02-260.062024-02-142.292SO607172024-02-210.180.86
SO67831_310027449477 42024-06-090.122024-05-284.993SO678312024-06-040.401.87
SO52177_210023729540 42023-10-090.822023-09-2732.602SO521772023-10-042.6112.19
SO55791_310013068478 42023-12-100.252023-11-289.993SO557912023-12-050.803.74
SO65552_310023189529 42024-05-060.102024-04-243.993SO655522024-05-010.321.49
SO64235_210026301541 42024-04-180.722024-04-0628.992SO642352024-04-132.3210.84
SO67616_110011982537 42024-06-060.882024-05-2535.001SO676162024-06-012.8013.09
SO54652_110022042604 42023-11-2113.502023-11-09539.991SO546522023-11-1643.20343.65
SO61084_110025430574 42024-03-0259.602024-02-192384.071SO610842024-02-26190.731481.94
SO71459_310013092485 42024-07-290.552024-07-1721.983SO714592024-07-241.768.22
SO70335_110019665475 42024-07-131.752024-07-0169.991SO703352024-07-085.6026.18
SO73850_210028158222 42024-08-280.872024-08-1634.992SO738502024-08-232.8013.09
SO54813_310021940480242023-11-240.062023-11-122.293SO548132023-11-190.180.86
SO74708_210014500214 42024-09-190.872024-09-0734.992SO747082024-09-142.8013.09
SO60511_110022271604 42024-02-2213.502024-02-10539.991SO605112024-02-1743.20343.65

Generated 2024-09-20 10:52:51.209 UTC