[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63643_310026689487 42024-04-091.372024-03-2854.993SO636432024-04-044.4020.57
SO73205_110023301528 42024-08-200.122024-08-084.991SO732052024-08-150.401.87
SO56978_110019216477 42024-01-020.122023-12-214.991SO569782023-12-280.401.87
SO55882_210028086480242023-12-120.062023-11-302.292SO558822023-12-070.180.86
SO55967_110022048225 42023-12-130.222023-12-018.991SO559672023-12-080.726.92
SO56770_110024318529 42023-12-290.102023-12-173.991SO567702023-12-240.321.49
SO68590_310011721480 42024-06-210.062024-06-092.293SO685902024-06-160.180.86
SO72603_110021497478 42024-08-120.252024-07-319.991SO726032024-08-070.803.74
SO57664_410020386480 42024-01-110.062023-12-302.294SO576642024-01-060.180.86
SO58120_210025389222 42024-01-190.872024-01-0734.992SO581202024-01-142.8013.09
SO71438_310023091225 42024-07-290.222024-07-178.993SO714382024-07-240.726.92
SO61811_110018504475 42024-03-131.752024-03-0169.991SO618112024-03-085.6026.18
SO66898_310025373222 42024-05-280.872024-05-1634.993SO668982024-05-232.8013.09
SO61465_310019719222 42024-03-070.872024-02-2434.993SO614652024-03-022.8013.09
SO64232_210026084563 42024-04-1859.602024-04-062384.072SO642322024-04-13190.731481.94

Generated 2024-09-20 11:32:41.322 UTC