[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65760_110023192536 42024-05-090.752024-04-2729.991SO657602024-05-042.4011.22
SO53338_110024436562 42023-10-3059.602023-10-182384.071SO533382023-10-25190.731481.94
SO44648_110025916344 42022-01-1485.002022-01-023399.991SO446482022-01-09272.001912.15
SO74580_310011849486 42024-09-143.982024-09-02159.003SO745802024-09-0912.7259.47
SO61282_110011306480 42024-03-030.062024-02-202.291SO612822024-02-270.180.86
SO66626_310025917237242024-05-221.252024-05-1049.993SO666262024-05-174.0038.49
SO66147_210021153539 42024-05-140.622024-05-0224.992SO661472024-05-092.009.35
SO56312_110016947581 42023-12-1942.522023-12-071700.991SO563122023-12-14136.081082.51
SO64157_210015379485 42024-04-160.552024-04-0421.982SO641572024-04-111.768.22
SO66142_410026708214 42024-05-140.872024-05-0234.994SO661422024-05-092.8013.09
SO59806_310013473477 42024-02-110.122024-01-304.993SO598062024-02-060.401.87
SO67706_210011697225 42024-06-070.222024-05-268.992SO677062024-06-020.726.92
SO62916_310011229480 42024-03-300.062024-03-182.293SO629162024-03-250.180.86
SO63430_110011940217 42024-04-050.872024-03-2434.991SO634302024-03-312.8013.09
SO65414_110020754225 42024-05-030.222024-04-218.991SO654142024-04-280.726.92

Generated 2024-09-20 00:59:05.238 UTC