[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65516_310021936214 42024-06-260.872024-06-1434.993SO655162024-06-212.8013.09
SO56676_210014075222 42024-02-160.872024-02-0434.992SO566762024-02-112.8013.09
SO58367_310027438480 42024-03-150.062024-03-032.293SO583672024-03-100.180.86
SO53425_210015275482 42023-12-230.222023-12-118.992SO534252023-12-180.723.36
SO65065_210015394485 42024-06-210.552024-06-0921.982SO650652024-06-161.768.22
SO56739_110011654353 42024-02-1758.002024-02-052319.991SO567392024-02-12185.601265.62
SO62679_210025436541 42024-05-170.722024-05-0528.992SO626792024-05-122.3210.84
SO65790_310023383529 42024-06-300.102024-06-183.993SO657902024-06-250.321.49
SO62681_210024685225 42024-05-170.222024-05-058.992SO626812024-05-120.726.92
SO56057_110014105587 42024-02-0419.242024-01-23769.491SO560572024-01-3061.56419.78
SO74479_110011085529 42024-11-020.102024-10-213.991SO744792024-10-280.321.49
SO51919_110022284606242023-11-2313.502023-11-11539.991SO519192023-11-1843.20343.65
SO63772_210026476225 42024-06-010.222024-05-208.992SO637722024-05-270.726.92
SO72805_110022146536 42024-10-050.752024-09-2329.991SO728052024-09-302.4011.22
SO57628_310022104479 42024-03-010.222024-02-188.993SO576282024-02-250.723.36

Generated 2024-11-10 11:34:58.369 UTC