[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55578_110016003528 42024-01-270.122024-01-154.991SO555782024-01-220.401.87
SO54390_210026465480 42024-01-070.062023-12-262.292SO543902024-01-020.180.86
SO47621_110014044385 42023-01-1725.012023-01-051000.441SO476212023-01-1280.04605.65
SO74325_110014407528 42024-10-280.122024-10-164.991SO743252024-10-230.401.87
SO44963_110025974346 42022-04-1485.002022-04-023399.991SO449632022-04-09272.001912.15
SO73569_310028152225 42024-10-140.222024-10-028.993SO735692024-10-090.726.92
SO56938_210011789480 42024-02-210.062024-02-092.292SO569382024-02-160.180.86
SO68533_110021275386 42024-08-1028.012024-07-291120.491SO685332024-08-0589.64713.08
SO60983_110016990477 42024-04-210.122024-04-094.991SO609832024-04-160.401.87
SO48167_110026539362242023-03-0751.232023-02-232049.101SO481672023-03-02163.931105.81
SO66067_110026698563 42024-07-0459.602024-06-222384.071SO660672024-06-29190.731481.94
SO44952_110025955349 42022-04-1384.372022-04-013374.991SO449522022-04-08270.001898.09
SO60819_110025419579 42024-04-1830.372024-04-061214.851SO608192024-04-1397.19755.15
SO71513_110027682538 42024-09-190.542024-09-0721.491SO715132024-09-141.728.04
SO59625_110014356359 42024-03-3157.372024-03-192294.991SO596252024-03-26183.601251.98

Generated 2024-11-10 08:09:37.267 UTC