[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52940_110015397528 42024-05-270.122024-05-154.991SO529402024-05-220.401.87
SO54369_110025203225 42024-06-190.222024-06-078.991SO543692024-06-140.726.92
SO51186_110024339573 42024-04-0559.602024-03-242384.071SO511862024-03-31190.731481.94
SO53064_310021601529 42024-05-290.102024-05-173.993SO530642024-05-240.321.49
SO66908_310016335478 42024-12-300.252024-12-189.993SO669082024-12-250.803.74
SO60344_210018983467242024-09-230.612024-09-1124.492SO603442024-09-181.969.16
SO70654_410011088491 42025-02-181.352025-02-0653.994SO706542025-02-134.3241.57
SO56116_110028847570 42024-07-1918.562024-07-07742.351SO561162024-07-1459.39461.44
SO55786_210012960537 42024-07-130.882024-07-0135.002SO557862024-07-082.8013.09
SO59335_410025403222 42024-09-080.872024-08-2734.994SO593352024-09-032.8013.09
SO43996_110027920310 42022-05-2489.462022-05-123578.271SO439962022-05-19286.262171.29
SO68245_110015005590 42025-01-1819.242025-01-06769.491SO682452025-01-1361.56419.78
SO62923_210012110478 42024-11-020.252024-10-219.992SO629232024-10-280.803.74
SO54812_210024680530 42024-06-270.122024-06-154.992SO548122024-06-220.401.87
SO65349_410021786228 42024-12-051.252024-11-2349.994SO653492024-11-304.0038.49

Generated 2025-04-24 23:51:20.158 UTC