[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 3282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61744_110020485478 42024-05-020.252024-04-209.991SO617442024-04-270.803.74
SO52423_110028764539 42023-12-040.622023-11-2224.991SO524232023-11-292.009.35
SO60299_510026575231 42024-04-101.252024-03-2949.995SO602992024-04-054.0038.49
SO65604_210015535485 42024-06-270.552024-06-1521.982SO656042024-06-221.768.22
SO72803_110027013530 42024-10-050.122024-09-234.991SO728032024-09-300.401.87
SO70288_210013342480242024-09-010.062024-08-202.292SO702882024-08-270.180.86
SO53028_110024317540 42023-12-160.822023-12-0432.601SO530282023-12-112.6112.19
SO66052_310015542478 42024-07-040.252024-06-229.993SO660522024-06-290.803.74
SO56422_310011629214 42024-02-110.872024-01-3034.993SO564222024-02-062.8013.09
SO71979_110018824357 42024-09-2358.002024-09-112319.991SO719792024-09-18185.601265.62
SO56677_110011805537 42024-02-160.882024-02-0435.001SO566772024-02-112.8013.09
SO57741_110023112606242024-03-0313.502024-02-20539.991SO577412024-02-2743.20343.65
SO45718_110011272311 42022-07-1489.462022-07-023578.271SO457182022-07-09286.262171.29
SO59130_110022231604 42024-03-2413.502024-03-12539.991SO591302024-03-1943.20343.65
SO64153_210012952477 42024-06-070.122024-05-264.992SO641532024-06-020.401.87

Generated 2024-11-10 13:45:02.932 UTC