[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59562_11002590122542024-09-240.222024-09-128.991SO595622024-09-190.726.92
SO72400_41001886447742025-03-260.122025-03-144.994SO724002025-03-210.401.87
SO52745_21001963922242024-06-050.872024-05-2434.992SO527452024-05-312.8013.09
SO65476_21001699421442024-12-200.872024-12-0834.992SO654762024-12-152.8013.09
SO51919_31002228452942024-05-190.102024-05-073.993SO519192024-05-140.321.49
SO56940_41001410621742024-08-170.872024-08-0534.994SO569402024-08-122.8013.09
SO52298_11001119852942024-05-270.102024-05-153.991SO522982024-05-220.321.49
SO65922_21001130653742024-12-270.882024-12-1535.002SO659222024-12-222.8013.09
SO70058_21001320448342025-02-233.002025-02-11120.002SO700582025-02-189.6044.88
SO62328_31001197548342024-11-053.002024-10-24120.003SO623282024-10-319.6044.88
SO61116_11001149948042024-10-180.062024-10-062.291SO611162024-10-130.180.86
SO53639_11001974747642024-06-191.752024-06-0769.991SO536392024-06-145.6026.18
SO71463_21001742748542025-03-150.552025-03-0321.982SO714632025-03-101.768.22
SO66477_41001288621742025-01-050.872024-12-2434.994SO664772024-12-312.8013.09
SO60546_21001185352842024-10-090.122024-09-274.992SO605462024-10-040.401.87
SO73671_11002159147742025-04-120.122025-03-314.991SO736712025-04-070.401.87

Generated 2025-05-07 15:41:38.656 UTC