[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61147_21001214653742024-03-030.882024-02-2035.002SO611472024-02-272.8013.09
SO62855_11001445735742024-03-3058.002024-03-182319.991SO628552024-03-25185.601265.62
SO46422_11001288431142022-08-0889.462022-07-273578.271SO464222022-08-03286.262171.29
SO69621_21001741648542024-07-030.552024-06-2121.982SO696212024-06-281.768.22
SO55862_11002480856242023-12-1159.602023-11-292384.071SO558622023-12-06190.731481.94
SO57238_21002002422242024-01-030.872023-12-2234.992SO572382023-12-292.8013.09
SO53853_11001586259642023-11-0713.502023-10-26539.991SO538532023-11-0243.20294.58
SO70608_21002922753942024-07-170.622024-07-0524.992SO706082024-07-122.009.35
SO73153_31001856646742024-08-190.612024-08-0724.493SO731532024-08-141.969.16
SO56738_11001322135942023-12-2857.372023-12-162294.991SO567382023-12-23183.601251.98
SO60604_11001429835342024-02-2458.002024-02-122319.991SO606042024-02-19185.601265.62
SO67831_41002744921742024-06-090.872024-05-2834.994SO678312024-06-042.8013.09
SO65040_31002584122242024-05-010.872024-04-1934.993SO650402024-04-262.8013.09
SO56973_21002174347742024-01-020.122023-12-214.992SO569732023-12-280.401.87
SO60233_11001185435942024-02-1857.372024-02-062294.991SO602332024-02-13183.601251.98

Generated 2024-09-20 08:51:43.578 UTC