[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 3110  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69017_110021476388 42024-06-2728.012024-06-151120.491SO690172024-06-2289.64713.08
SO48444_110026618362242023-02-0651.232023-01-252049.101SO484442023-02-01163.931105.81
SO45986_110011743314 42022-06-2989.462022-06-173578.271SO459862022-06-24286.262171.29
SO52342_210023695536 42023-10-120.752023-09-3029.992SO523422023-10-072.4011.22
SO51665_110011252353242023-10-0158.002023-09-192319.991SO516652023-09-26185.601265.62
SO52145_110012708537 42023-10-080.882023-09-2635.001SO521452023-10-032.8013.09
SO52566_310011227477 42023-10-160.122023-10-044.993SO525662023-10-110.401.87
SO66043_210018825482 42024-05-140.222024-05-028.992SO660432024-05-090.723.36
SO62751_310011932234 42024-03-291.252024-03-1749.993SO627512024-03-244.0038.49
SO71762_210027569564 42024-08-0259.602024-07-212384.072SO717622024-07-28190.731481.94
SO64239_210023021463 42024-04-180.612024-04-0624.492SO642392024-04-131.969.16
SO53819_410012983471 42023-11-061.592023-10-2563.504SO538192023-11-015.0823.75
SO64378_110011982477 42024-04-210.122024-04-094.991SO643782024-04-160.401.87
SO52226_210026788530 42023-10-100.122023-09-284.992SO522262023-10-050.401.87
SO66184_110013365485 42024-05-160.552024-05-0421.981SO661842024-05-111.768.22

Generated 2024-09-20 16:29:44.486 UTC