[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61500_110023689528 42024-04-280.122024-04-164.991SO615002024-04-230.401.87
SO53066_110019408382242023-12-1628.012023-12-041120.491SO530662023-12-1189.64713.08
SO59968_210025415479 42024-04-050.222024-03-248.992SO599682024-03-310.723.36
SO45723_110011290311 42022-07-1589.462022-07-033578.271SO457232022-07-10286.262171.29
SO63488_210023699463 42024-05-270.612024-05-1524.492SO634882024-05-221.969.16
SO63712_210018473480 42024-05-310.062024-05-192.292SO637122024-05-260.180.86
SO68906_310026109214 42024-08-160.872024-08-0434.993SO689062024-08-112.8013.09
SO70608_210029227539 42024-09-060.622024-08-2524.992SO706082024-09-012.009.35
SO61961_110023276225 42024-05-050.222024-04-238.991SO619612024-04-300.726.92
SO71337_210023493482 42024-09-160.222024-09-048.992SO713372024-09-110.723.36
SO62744_210022298479 42024-05-180.222024-05-068.992SO627442024-05-130.723.36
SO74598_110027010541 42024-11-060.722024-10-2528.991SO745982024-11-012.3210.84
SO72552_110018432357 42024-10-0158.002024-09-192319.991SO725522024-09-26185.601265.62
SO69765_210015308476 42024-08-251.752024-08-1369.992SO697652024-08-205.6026.18
SO57356_510013378225 42024-02-250.222024-02-138.995SO573562024-02-200.726.92

Generated 2024-11-11 02:30:39.155 UTC