[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 3561  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59716_110011233529 42024-04-020.102024-03-213.991SO597162024-03-280.321.49
SO62686_310020401529 42024-05-170.102024-05-053.993SO626862024-05-120.321.49
SO62962_210022724528 42024-05-220.122024-05-104.992SO629622024-05-170.401.87
SO72803_310027013480242024-10-050.062024-09-232.293SO728032024-09-300.180.86
SO58040_310026314473 42024-03-091.592024-02-2663.503SO580402024-03-045.0823.75
SO65492_210015992485 42024-06-250.552024-06-1321.982SO654922024-06-201.768.22
SO52447_210011691485 42023-12-040.552023-11-2221.982SO524472023-11-291.768.22
SO62594_210025283529 42024-05-160.102024-05-043.992SO625942024-05-110.321.49
SO64847_310020750539 42024-06-170.622024-06-0524.993SO648472024-06-122.009.35
SO72770_210018386477 42024-10-040.122024-09-224.992SO727702024-09-290.401.87
SO68017_110027447576 42024-08-0259.602024-07-212384.071SO680172024-07-28190.731481.94
SO71201_210026093477 42024-09-140.122024-09-024.992SO712012024-09-090.401.87
SO63469_410014646217 42024-05-270.872024-05-1534.994SO634692024-05-222.8013.09
SO66071_110018050581 42024-07-0442.522024-06-221700.991SO660712024-06-29136.081082.51
SO71303_110018230477 42024-09-160.122024-09-044.991SO713032024-09-110.401.87

Generated 2024-11-10 15:41:33.655 UTC