[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62613_110013312485 42024-03-250.552024-03-1321.981SO626132024-03-201.768.22
SO59431_110022355478 42024-02-060.252024-01-259.991SO594312024-02-010.803.74
SO55984_110024772529 42023-12-130.102023-12-013.991SO559842023-12-080.321.49
SO56584_210013205478 42023-12-240.252023-12-129.992SO565842023-12-190.803.74
SO68115_310020123488 42024-06-131.352024-06-0153.993SO681152024-06-084.3241.57
SO67160_310022075222 42024-05-310.872024-05-1934.993SO671602024-05-262.8013.09
SO61952_110014451355 42024-03-1458.002024-03-022319.991SO619522024-03-09185.601265.62
SO47284_110013402368 42022-10-2661.082022-10-142443.351SO472842022-10-21195.471518.79
SO57604_210022071477 42024-01-090.122023-12-284.992SO576042024-01-040.401.87
SO67755_410023454480 42024-06-070.062024-05-262.294SO677552024-06-020.180.86
SO47575_110026315362242022-11-1951.232022-11-072049.101SO475752022-11-14163.931105.81
SO68671_110023471605 42024-06-2113.502024-06-09539.991SO686712024-06-1643.20343.65
SO51242_310019225471 42023-09-041.592023-08-2363.503SO512422023-08-305.0823.75
SO62996_310017497477 42024-03-310.122024-03-194.993SO629962024-03-260.401.87
SO55640_110015260485 42023-12-070.552023-11-2521.981SO556402023-12-021.768.22

Generated 2024-09-19 22:04:04.894 UTC