[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63453_210016014480242024-05-260.062024-05-142.292SO634532024-05-210.180.86
SO47848_110026328358 42023-02-0751.232023-01-262049.101SO478482023-02-02163.931105.81
SO62225_110026058563 42024-05-0859.602024-04-262384.071SO622252024-05-03190.731481.94
SO68942_110023210584 42024-08-1513.502024-08-03539.991SO689422024-08-1043.20343.65
SO73833_310011310214 42024-10-170.872024-10-0534.993SO738332024-10-122.8013.09
SO53363_410027561465 42023-12-210.612023-12-0924.494SO533632023-12-161.969.16
SO69018_210018438225 42024-08-160.222024-08-048.992SO690182024-08-110.726.92
SO49970_110015769327 42023-07-3019.572023-07-18782.991SO499702023-07-2562.64486.71
SO71254_310018954489 42024-09-141.352024-09-0253.993SO712542024-09-094.3241.57
SO59781_210015955214 42024-04-020.872024-03-2134.992SO597812024-03-282.8013.09
SO74084_210019004529 42024-10-200.102024-10-083.992SO740842024-10-150.321.49
SO58858_210024430540 42024-03-220.822024-03-1032.602SO588582024-03-172.6112.19
SO54512_310016896479 42024-01-080.222023-12-278.993SO545122024-01-030.723.36
SO67537_210011127528 42024-07-250.122024-07-134.992SO675372024-07-200.401.87
SO60546_110011853537 42024-04-130.882024-04-0135.001SO605462024-04-082.8013.09

Generated 2024-11-10 02:19:33.562 UTC