[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64012_310027627480242024-12-250.062024-12-132.293SO640122024-12-200.180.86
SO53256_110022734478 42024-07-100.252024-06-289.991SO532562024-07-050.803.74
SO53311_210018348467 42024-07-110.612024-06-2924.492SO533112024-07-061.969.16
SO45638_110014746324 42023-01-2017.482023-01-08699.101SO456382023-01-1555.93413.15
SO65370_110015899357 42025-01-1258.002024-12-312319.991SO653702025-01-07185.601265.62
SO63663_310011163480 42024-12-190.062024-12-072.293SO636632024-12-140.180.86
SO68336_210021478217 42025-02-260.872025-02-1434.992SO683362025-02-212.8013.09
SO56734_310011686217 42024-09-070.872024-08-2634.993SO567342024-09-022.8013.09
SO45003_110029059314 42022-11-0989.462022-10-283578.271SO450032022-11-04286.262171.29
SO48282_110026540362242023-10-1351.232023-10-012049.101SO482822023-10-08163.931105.81
SO54132_110013984588242024-07-2319.242024-07-11769.491SO541322024-07-1861.56419.78
SO65105_210027505538 42025-01-110.542024-12-3021.492SO651052025-01-061.728.04
SO56288_110025434540 42024-08-300.822024-08-1832.601SO562882024-08-252.6112.19
SO67194_210026536222 42025-02-100.872025-01-2934.992SO671942025-02-052.8013.09
SO53180_110019401388 42024-07-0828.012024-06-261120.491SO531802024-07-0389.64713.08
SO74265_110022105528 42025-05-170.122025-05-054.991SO742652025-05-120.401.87

Generated 2025-06-01 14:53:40.272 UTC