[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 3420  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68289_210025360528 42024-06-170.122024-06-054.992SO682892024-06-120.401.87
SO57628_110022104606242024-01-1013.502023-12-29539.991SO576282024-01-0543.20343.65
SO63778_110021463478 42024-04-110.252024-03-309.991SO637782024-04-060.803.74
SO47200_110013247373 42022-10-1854.542022-10-062181.561SO472002022-10-13174.531320.68
SO52490_110022090536 42023-10-150.752023-10-0329.991SO524902023-10-102.4011.22
SO54220_210019218491 42023-11-141.352023-11-0253.992SO542202023-11-094.3241.57
SO54369_110025203225 42023-11-160.222023-11-048.991SO543692023-11-110.726.92
SO53867_110024675574 42023-11-0759.602023-10-262384.071SO538672023-11-02190.731481.94
SO72409_110018460353242024-08-0958.002024-07-282319.991SO724092024-08-04185.601265.62
SO62995_110022718584 42024-04-0113.502024-03-20539.991SO629952024-03-2743.20343.65
SO52497_110018687467242023-10-150.612023-10-0324.491SO524972023-10-101.969.16
SO72981_310021493491 42024-08-171.352024-08-0553.993SO729812024-08-124.3241.57
SO52175_310026017217 42023-10-090.872023-09-2734.993SO521752023-10-042.8013.09
SO52425_110024829540 42023-10-140.822023-10-0232.601SO524252023-10-092.6112.19
SO68764_210016152217 42024-06-240.872024-06-1234.992SO687642024-06-192.8013.09

Generated 2024-09-20 15:30:46.998 UTC