[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 4202  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51399_110011191353242023-11-0958.002023-10-282319.991SO513992023-11-04185.601265.62
SO68374_210011177528 42024-08-120.122024-07-314.992SO683742024-08-070.401.87
SO64638_210018612228 42024-06-181.252024-06-0649.992SO646382024-06-134.0038.49
SO62064_110013444485 42024-05-110.552024-04-2921.981SO620642024-05-061.768.22
SO54065_110014463528 42024-01-050.122023-12-244.991SO540652023-12-310.401.87
SO53756_310019110535 42023-12-300.622023-12-1824.993SO537562023-12-252.009.35
SO52301_410025839477 42023-12-050.122023-11-234.994SO523012023-11-300.401.87
SO69885_110021902478 42024-08-310.252024-08-199.991SO698852024-08-260.803.74
SO52325_110024669575 42023-12-0559.602023-11-232384.071SO523252023-11-30190.731481.94
SO58118_410024648217 42024-03-140.872024-03-0234.994SO581182024-03-092.8013.09
SO50986_110014485383 42023-10-1725.012023-10-051000.441SO509862023-10-1280.04605.65
SO62443_110014664353 42024-05-1758.002024-05-052319.991SO624432024-05-12185.601265.62
SO52245_310016018234 42023-12-041.252023-11-2249.993SO522452023-11-294.0038.49
SO47923_110026486358 42023-02-2151.232023-02-092049.101SO479232023-02-16163.931105.81
SO61014_210013477214 42024-04-250.872024-04-1334.992SO610142024-04-202.8013.09

Generated 2024-11-14 05:36:59.949 UTC