[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66421_110026611576 42024-07-1059.602024-06-282384.071SO664212024-07-05190.731481.94
SO44410_110028223310 42022-02-0889.462022-01-273578.271SO444102022-02-03286.262171.29
SO70888_410023705467242024-09-100.612024-08-2924.494SO708882024-09-051.969.16
SO71009_410023724214 42024-09-110.872024-08-3034.994SO710092024-09-062.8013.09
SO51344_410016793225 42023-11-020.222023-10-218.994SO513442023-10-280.726.92
SO71684_110021641382 42024-09-2128.012024-09-091120.491SO716842024-09-1689.64713.08
SO51230_410011292478 42023-10-260.252023-10-149.994SO512302023-10-210.803.74
SO57826_110014270587 42024-03-0519.242024-02-22769.491SO578262024-02-2961.56419.78
SO73624_210028193489 42024-10-151.352024-10-0353.992SO736242024-10-104.3241.57
SO55369_110012433537 42024-01-230.882024-01-1135.001SO553692024-01-182.8013.09
SO53230_210012051528 42023-12-190.122023-12-074.992SO532302023-12-140.401.87
SO68450_210027105477 42024-08-090.122024-07-284.992SO684502024-08-040.401.87
SO56981_110016249528 42024-02-220.122024-02-104.991SO569812024-02-170.401.87
SO70062_210017624537 42024-08-290.882024-08-1735.002SO700622024-08-242.8013.09
SO63571_310023206217 42024-05-290.872024-05-1734.993SO635712024-05-242.8013.09

Generated 2024-11-10 07:17:03.658 UTC