[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53299_110011087529 42023-10-300.102023-10-183.991SO532992023-10-250.321.49
SO59335_410025403222 42024-02-040.872024-01-2334.994SO593352024-01-302.8013.09
SO63842_210027481530 42024-04-110.122024-03-304.992SO638422024-04-060.401.87
SO73173_210019109539 42024-08-180.622024-08-0624.992SO731732024-08-132.009.35
SO58497_110023456536 42024-01-250.752024-01-1329.991SO584972024-01-202.4011.22
SO69013_110023680604 42024-06-2613.502024-06-14539.991SO690132024-06-2143.20343.65
SO70288_110013342485 42024-07-110.552024-06-2921.981SO702882024-07-061.768.22
SO68609_110011042568242024-06-2018.562024-06-08742.351SO686092024-06-1559.39461.44
SO52010_510011323486 42023-10-043.982023-09-22159.005SO520102023-09-2912.7259.47
SO63633_11928781480 42024-04-080.062024-03-272.291SO636332024-04-030.180.86
SO66737_210019837535 42024-05-240.622024-05-1224.992SO667372024-05-192.009.35
SO52757_210012948487 42023-10-191.372023-10-0754.992SO527572023-10-144.4020.57
SO61985_210024263480 42024-03-150.062024-03-032.292SO619852024-03-100.180.86
SO70157_110023506584 42024-07-0913.502024-06-27539.991SO701572024-07-0443.20343.65
SO67036_410025166225 42024-05-290.222024-05-178.994SO670362024-05-240.726.92

Generated 2024-09-20 02:28:05.297 UTC