[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73230_110015520590242024-10-1019.242024-09-28769.491SO732302024-10-0561.56419.78
SO70081_110021615388 42024-08-2928.012024-08-171120.491SO700812024-08-2489.64713.08
SO46550_110026097350 42022-10-1584.372022-10-033374.991SO465502022-10-10270.001898.09
SO55581_310013759473 42024-01-271.592024-01-1563.503SO555812024-01-225.0823.75
SO59893_510022224465 42024-04-040.612024-03-2324.495SO598932024-03-301.969.16
SO67192_110029252570 42024-07-2218.562024-07-10742.351SO671922024-07-1759.39461.44
SO64666_210026107479 42024-06-140.222024-06-028.992SO646662024-06-090.723.36
SO72114_210024331479 42024-09-250.222024-09-138.992SO721142024-09-200.723.36
SO59352_210024812234 42024-03-281.252024-03-1649.992SO593522024-03-234.0038.49
SO64200_110019756476 42024-06-081.752024-05-2769.991SO642002024-06-035.6026.18
SO74866_110016768477 42024-11-140.122024-11-024.991SO748662024-11-090.401.87
SO55546_110024806574 42024-01-2659.602024-01-142384.071SO555462024-01-21190.731481.94
SO45225_110014653338 42022-05-1917.482022-05-07699.101SO452252022-05-1455.93413.15
SO63076_210024401540 42024-05-240.822024-05-1232.602SO630762024-05-192.6112.19
SO55770_210015273222 42024-01-300.872024-01-1834.992SO557702024-01-252.8013.09

Generated 2024-11-10 21:12:32.468 UTC