[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72771_11001839835542024-08-1358.002024-08-012319.991SO727712024-08-08185.601265.62
SO63467_11001202952842024-04-050.122024-03-244.991SO634672024-03-310.401.87
SO61086_21002452048942024-03-011.352024-02-1853.992SO610862024-02-254.3241.57
SO48201_11002660135642023-01-2051.792023-01-082071.421SO482012023-01-15165.711117.86
SO68615_21002142652942024-06-200.102024-06-083.992SO686152024-06-150.321.49
SO68260_21001836953942024-06-150.622024-06-0324.992SO682602024-06-102.009.35
SO58126_11002000539042024-01-1828.012024-01-061120.491SO581262024-01-1389.64713.08
SO49036_11002673136042023-04-0351.232023-03-222049.101SO490362023-03-29163.931105.81
SO57285_31001916147842024-01-030.252023-12-229.993SO572852023-12-290.803.74
SO50041_11001584134142023-06-1619.572023-06-04782.991SO500412023-06-1162.64486.71
SO58322_21001182248042024-01-220.062024-01-102.292SO583222024-01-170.180.86
SO72378_31001519023742024-08-081.252024-07-2749.993SO723782024-08-034.0038.49
SO60905_11002372752842024-02-280.122024-02-164.991SO609052024-02-230.401.87
SO70515_41001867047742024-07-140.122024-07-024.994SO705152024-07-090.401.87
SO49563_11002708735442023-05-0351.792023-04-212071.421SO495632023-04-28165.711117.86

Generated 2024-09-20 02:46:59.784 UTC