[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54542_110028682529 42024-07-010.102024-06-193.991SO545422024-06-260.321.49
SO70505_110013210355 42025-02-2458.002025-02-122319.991SO705052025-02-19185.601265.62
SO60662_310015277477 42024-10-060.122024-09-244.993SO606622024-10-010.401.87
SO68801_110018431583 42025-02-0342.522025-01-221700.991SO688012025-01-29136.081082.51
SO73081_110026290225 42025-03-300.222025-03-188.991SO730812025-03-250.726.92
SO68655_110012909485 42025-02-010.552025-01-2021.981SO686552025-01-271.768.22
SO67196_410025951467242025-01-110.612024-12-3024.494SO671962025-01-061.969.16
SO56591_110022780606 42024-08-0513.502024-07-24539.991SO565912024-07-3143.20343.65
SO53283_210024340479 42024-06-100.222024-05-298.992SO532832024-06-050.723.36
SO73684_210012879478 42025-04-070.252025-03-269.992SO736842025-04-020.803.74
SO56776_210014294222 42024-08-090.872024-07-2834.992SO567762024-08-042.8013.09
SO57949_110022099604 42024-08-2713.502024-08-15539.991SO579492024-08-2243.20343.65
SO62358_110022364528 42024-11-010.122024-10-204.991SO623582024-10-270.401.87
SO55836_210025091529 42024-07-220.102024-07-103.992SO558362024-07-170.321.49
SO59539_110013347485 42024-09-190.552024-09-0721.981SO595392024-09-141.768.22

Generated 2025-05-02 12:10:34.959 UTC