[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53888_310022982217 42023-12-280.872023-12-1634.993SO538882023-12-232.8013.09
SO57897_210022139604 42024-03-0513.502024-02-22539.992SO578972024-02-2943.20343.65
SO63074_110027209530 42024-05-230.122024-05-114.991SO630742024-05-180.401.87
SO70297_210017139478 42024-08-310.252024-08-199.992SO702972024-08-260.803.74
SO50542_110014442385 42023-09-1225.012023-08-311000.441SO505422023-09-0780.04605.65
SO65417_210015947480242024-06-230.062024-06-112.292SO654172024-06-180.180.86
SO51523_310024427477 42023-11-120.122023-10-314.993SO515232023-11-070.401.87
SO74580_110011849528 42024-11-040.122024-10-234.991SO745802024-10-300.401.87
SO72402_110018560363 42024-09-2857.372024-09-162294.991SO724022024-09-23183.601251.98
SO58368_110025208535 42024-03-140.622024-03-0224.991SO583682024-03-092.009.35
SO64137_310021338481 42024-06-060.222024-05-258.993SO641372024-06-010.723.36
SO64846_110026090561 42024-06-1659.602024-06-042384.071SO648462024-06-11190.731481.94
SO57330_110019244472 42024-02-241.592024-02-1263.501SO573302024-02-195.0823.75
SO51539_110019160386 42023-11-1328.012023-11-011120.491SO515392023-11-0889.64713.08
SO74599_210025071529 42024-11-050.102024-10-243.992SO745992024-10-310.321.49

Generated 2024-11-09 16:26:17.045 UTC