[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 2904  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53034_110018346225 42023-10-270.222023-10-158.991SO530342023-10-220.726.92
SO57666_110017011583 42024-01-1242.522023-12-311700.991SO576662024-01-07136.081082.51
SO54765_210019725465 42023-11-240.612023-11-1224.492SO547652023-11-191.969.16
SO66996_210015750478 42024-05-300.252024-05-189.992SO669962024-05-250.803.74
SO73701_110024356606242024-08-2713.502024-08-15539.991SO737012024-08-2243.20343.65
SO68324_110016866359 42024-06-1857.372024-06-062294.991SO683242024-06-13183.601251.98
SO67565_210023704529 42024-06-060.102024-05-253.992SO675652024-06-010.321.49
SO52175_110026017528 42023-10-100.122023-09-284.991SO521752023-10-050.401.87
SO71124_110019897599 42024-07-2513.502024-07-13539.991SO711242024-07-2043.20294.58
SO52931_110011866484 42023-10-250.202023-10-137.951SO529312023-10-200.642.97
SO67594_210023812528 42024-06-070.122024-05-264.992SO675942024-06-020.401.87
SO74198_310025934222 42024-09-040.872024-08-2334.993SO741982024-08-302.8013.09
SO56221_110022879605 42023-12-1913.502023-12-07539.991SO562212023-12-1443.20343.65
SO52272_110024522564 42023-10-1159.602023-09-292384.071SO522722023-10-06190.731481.94
SO54225_110013490485 42023-11-150.552023-11-0321.981SO542252023-11-101.768.22

Generated 2024-09-21 06:30:02.342 UTC