[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73299_310012899465 42024-08-200.612024-08-0824.493SO732992024-08-151.969.16
SO59697_110029111570 42024-02-0918.562024-01-28742.351SO596972024-02-0459.39461.44
SO62508_110013293485 42024-03-230.552024-03-1121.981SO625082024-03-181.768.22
SO69673_110024983540 42024-07-030.822024-06-2132.601SO696732024-06-282.6112.19
SO47205_110026301352 42022-10-1851.792022-10-062071.421SO472052022-10-13165.711117.86
SO55855_110011617357 42023-12-1058.002023-11-282319.991SO558552023-12-05185.601265.62
SO55402_210026792538 42023-12-030.542023-11-2121.492SO554022023-11-281.728.04
SO65065_210015394485 42024-04-300.552024-04-1821.982SO650652024-04-251.768.22
SO56237_310027664217 42023-12-180.872023-12-0634.993SO562372023-12-132.8013.09
SO72313_210011736485 42024-08-070.552024-07-2621.982SO723132024-08-021.768.22
SO73478_310025076231 42024-08-221.252024-08-1049.993SO734782024-08-174.0038.49
SO54728_110027055530 42023-11-220.122023-11-104.991SO547282023-11-170.401.87
SO65760_210023192480242024-05-090.062024-04-272.292SO657602024-05-040.180.86
SO67469_110023582606 42024-06-0313.502024-05-22539.991SO674692024-05-2943.20343.65
SO72685_210011781537 42024-08-120.882024-07-3135.002SO726852024-08-072.8013.09

Generated 2024-09-19 21:56:16.332 UTC