[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60135_11002825153042024-02-160.122024-02-044.991SO601352024-02-110.401.87
SO66000_31001577052842024-05-120.122024-04-304.993SO660002024-05-070.401.87
SO73409_21001911723142024-08-211.252024-08-0949.992SO734092024-08-164.0038.49
SO66351_21001609453542024-05-180.622024-05-0624.992SO663512024-05-132.009.35
SO52558_31001106548642023-10-153.982023-10-03159.003SO525582023-10-1012.7259.47
SO58410_21002006722242024-01-230.872024-01-1134.992SO584102024-01-182.8013.09
SO64109_21002923721442024-04-150.872024-04-0334.992SO641092024-04-102.8013.09
SO63846_11001866947542024-04-111.752024-03-3069.991SO638462024-04-065.6026.18
SO50412_11002726835842023-07-0951.232023-06-272049.101SO504122023-07-04163.931105.81
SO69232_11002380760542024-06-2913.502024-06-17539.991SO692322024-06-2443.20343.65
SO45656_11001161731342022-05-1489.462022-05-023578.271SO456562022-05-09286.262171.29
SO69058_31001491448842024-06-271.352024-06-1553.993SO690582024-06-224.3241.57
SO61846_11002606157542024-03-1259.602024-02-292384.071SO618462024-03-07190.731481.94
SO70334_11001853647742024-07-120.122024-06-304.991SO703342024-07-070.401.87
SO51566_11002441457642023-09-2459.602023-09-122384.071SO515662023-09-19190.731481.94

Generated 2024-09-20 00:15:00.016 UTC