[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62779_21002474552842024-05-210.122024-05-094.992SO627792024-05-160.401.87
SO55720_11001402458742024-01-3119.242024-01-19769.491SO557202024-01-2661.56419.78
SO69060_21001677948042024-08-200.062024-08-082.292SO690602024-08-150.180.86
SO59546_11001590359842024-04-0113.502024-03-20539.991SO595462024-03-2743.20294.58
SO61084_11002543057442024-04-2459.602024-04-122384.071SO610842024-04-19190.731481.94
SO49378_11002705136042023-06-1751.232023-06-052049.101SO493782023-06-12163.931105.81
SO69218_31001664147742024-08-220.122024-08-104.993SO692182024-08-170.401.87
SO69913_11001703835742024-08-2958.002024-08-172319.991SO699132024-08-24185.601265.62
SO58861_21001975947442024-03-251.752024-03-1369.992SO588612024-03-205.6026.18
SO72406_21001852848542024-10-010.552024-09-1921.982SO724062024-09-261.768.22
SO75101_21002020147342024-11-241.592024-11-1263.502SO751012024-11-195.0823.75
SO52447_11001169153742023-12-060.882023-11-2435.001SO524472023-12-012.8013.09
SO53859_21001216348542023-12-300.552023-12-1821.982SO538592023-12-251.768.22
SO67936_11001488948542024-08-030.552024-07-2221.981SO679362024-07-291.768.22
SO63051_11002601156142024-05-2559.602024-05-132384.071SO630512024-05-20190.731481.94

Generated 2024-11-13 01:02:41.392 UTC