[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70896_110018455477 42024-09-090.122024-08-284.991SO708962024-09-040.401.87
SO62213_410019736487 42024-05-081.372024-04-2654.994SO622132024-05-034.4020.57
SO46704_110013059370 42022-10-2561.082022-10-132443.351SO467042022-10-20195.471518.79
SO52722_110024662562 42023-12-0859.602023-11-262384.071SO527222023-12-03190.731481.94
SO60302_110024446573 42024-04-0959.602024-03-282384.071SO603022024-04-04190.731481.94
SO64580_210013017528 42024-06-120.122024-05-314.992SO645802024-06-070.401.87
SO68672_310023718538 42024-08-110.542024-07-3021.493SO686722024-08-061.728.04
SO63521_210018417217 42024-05-270.872024-05-1534.992SO635212024-05-222.8013.09
SO45973_110011773313 42022-08-1689.462022-08-043578.271SO459732022-08-11286.262171.29
SO53895_110017130477 42023-12-280.122023-12-164.991SO538952023-12-230.401.87
SO53888_310022982217 42023-12-280.872023-12-1634.993SO538882023-12-232.8013.09
SO57354_410013417214 42024-02-240.872024-02-1234.994SO573542024-02-192.8013.09
SO59616_210013171228 42024-03-301.252024-03-1849.992SO596162024-03-254.0038.49
SO54179_410019550483 42024-01-023.002023-12-21120.004SO541792023-12-289.6044.88
SO71110_310026169480242024-09-120.062024-08-312.293SO711102024-09-070.180.86

Generated 2024-11-10 03:51:09.328 UTC