[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57839_210022106477 42024-03-050.122024-02-224.992SO578392024-02-290.401.87
SO48565_110026604358 42023-04-0851.232023-03-272049.101SO485652023-04-03163.931105.81
SO64101_210016061535 42024-06-060.622024-05-2524.992SO641012024-06-012.009.35
SO70855_110017393357 42024-09-0958.002024-08-282319.991SO708552024-09-04185.601265.62
SO58634_110025161563 42024-03-1959.602024-03-072384.071SO586342024-03-14190.731481.94
SO73533_110016853477 42024-10-140.122024-10-024.991SO735332024-10-090.401.87
SO74598_310027010484 42024-11-060.202024-10-257.953SO745982024-11-010.642.97
SO70736_110023708604 42024-09-0713.502024-08-26539.991SO707362024-09-0243.20343.65
SO48799_110026708352 42023-04-2551.792023-04-132071.421SO487992023-04-20165.711117.86
SO61465_410019719225 42024-04-270.222024-04-158.994SO614652024-04-220.726.92
SO73079_310011257463 42024-10-080.612024-09-2624.493SO730792024-10-031.969.16
SO69382_110021281384242024-08-2228.012024-08-101120.491SO693822024-08-1789.64713.08
SO58740_110015246485 42024-03-210.552024-03-0921.981SO587402024-03-161.768.22
SO73321_310021293225 42024-10-110.222024-09-298.993SO733212024-10-060.726.92
SO62617_210014596485 42024-05-160.552024-05-0421.982SO626172024-05-111.768.22

Generated 2024-11-10 11:33:17.326 UTC