[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58734_110017397477 42024-03-210.122024-03-094.991SO587342024-03-160.401.87
SO49786_110027090362242023-07-2051.232023-07-082049.101SO497862023-07-15163.931105.81
SO60196_110011721491 42024-04-091.352024-03-2853.991SO601962024-04-044.3241.57
SO73404_110024232604 42024-10-1213.502024-09-30539.991SO734042024-10-0743.20343.65
SO55410_310022035214 42024-01-240.872024-01-1234.993SO554102024-01-192.8013.09
SO63643_310026689487 42024-05-301.372024-05-1854.993SO636432024-05-254.4020.57
SO74141_210023884471 42024-10-221.592024-10-1063.502SO741412024-10-175.0823.75
SO71202_110027572574 42024-09-1459.602024-09-022384.071SO712022024-09-09190.731481.94
SO46298_110012071314 42022-09-1789.462022-09-053578.271SO462982022-09-12286.262171.29
SO60365_210013453528 42024-04-110.122024-03-304.992SO603652024-04-060.401.87
SO51498_210019198217 42023-11-110.872023-10-3034.992SO514982023-11-062.8013.09
SO51324_110011155353242023-11-0158.002023-10-202319.991SO513242023-10-27185.601265.62
SO70145_110017176357 42024-08-3058.002024-08-182319.991SO701452024-08-25185.601265.62
SO74007_310028099465 42024-10-200.612024-10-0824.493SO740072024-10-151.969.16
SO70439_110027616563 42024-09-0359.602024-08-222384.071SO704392024-08-29190.731481.94

Generated 2024-11-10 06:40:05.305 UTC