[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54001_210017419217 42023-11-100.872023-10-2934.992SO540012023-11-052.8013.09
SO63637_110027379541 42024-04-090.722024-03-2828.991SO636372024-04-042.3210.84
SO50896_110027569354 42023-08-1551.792023-08-032071.421SO508962023-08-10165.711117.86
SO62296_110011704488 42024-03-211.352024-03-0953.991SO622962024-03-164.3241.57
SO54944_110029127529 42023-11-270.102023-11-153.991SO549442023-11-220.321.49
SO52195_110015821485 42023-10-090.552023-09-2721.981SO521952023-10-041.768.22
SO56740_110011624355 42023-12-2858.002023-12-162319.991SO567402023-12-23185.601265.62
SO72750_210016648480242024-08-140.062024-08-022.292SO727502024-08-090.180.86
SO46108_110012018310 42022-07-0389.462022-06-213578.271SO461082022-06-28286.262171.29
SO61777_310023238477 42024-03-120.122024-02-294.993SO617772024-03-070.401.87
SO73695_510028259483 42024-08-263.002024-08-14120.005SO736952024-08-219.6044.88
SO70106_310027462480 42024-07-100.062024-06-282.293SO701062024-07-050.180.86
SO58305_110025044529 42024-01-230.102024-01-113.991SO583052024-01-180.321.49
SO68077_110021282384 42024-06-1328.012024-06-011120.491SO680772024-06-0889.64713.08
SO70424_410017458217 42024-07-140.872024-07-0234.994SO704242024-07-092.8013.09

Generated 2024-09-20 10:39:29.277 UTC