[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52710_310012040480 42024-06-010.062024-05-202.293SO527102024-05-270.180.86
SO72928_110024334604 42025-03-3013.502025-03-18539.991SO729282025-03-2543.20343.65
SO44683_110028799312 42022-09-0489.462022-08-233578.271SO446832022-08-30286.262171.29
SO72603_410021497465 42025-03-260.612025-03-1424.494SO726032025-03-211.969.16
SO69937_410021422222 42025-02-180.872025-02-0634.994SO699372025-02-132.8013.09
SO63074_210027209225 42024-11-150.222024-11-038.992SO630742024-11-100.726.92
SO69059_110016880353 42025-02-0958.002025-01-282319.991SO690592025-02-04185.601265.62
SO54967_110020303378 42024-07-1061.082024-06-282443.351SO549672024-07-05195.471554.95
SO74702_110022331478 42025-05-030.252025-04-219.991SO747022025-04-280.803.74
SO71412_410013357480 42025-03-110.062025-02-272.294SO714122025-03-060.180.86
SO52011_410012053214 42024-05-180.872024-05-0634.994SO520112024-05-132.8013.09
SO66071_210018050234 42024-12-261.252024-12-1449.992SO660712024-12-214.0038.49
SO70797_110017542353242025-03-0258.002025-02-182319.991SO707972025-02-25185.601265.62
SO55219_210020324529 42024-07-150.102024-07-033.992SO552192024-07-100.321.49
SO52689_110024292529 42024-06-010.102024-05-203.991SO526892024-05-270.321.49
SO70174_110028975529 42025-02-220.102025-02-103.991SO701742025-02-170.321.49

Generated 2025-05-04 14:47:01.521 UTC