[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 4516  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71520_21001532721442024-07-300.872024-07-1834.992SO715202024-07-252.8013.09
SO61777_21002323847942024-03-120.222024-02-298.992SO617772024-03-070.723.36
SO61148_31001293321742024-03-030.872024-02-2034.993SO611482024-02-272.8013.09
SO69995_11002600456042024-07-0830.372024-06-261214.851SO699952024-07-0397.19755.15
SO56848_11001998438842023-12-3028.012023-12-181120.491SO568482023-12-2589.64713.08
SO68324_11001686635942024-06-1757.372024-06-052294.991SO683242024-06-12183.601251.98
SO70838_11001716447742024-07-200.122024-07-084.991SO708382024-07-150.401.87
SO62309_11001989047542024-03-211.752024-03-0969.991SO623092024-03-165.6026.18
SO50868_11001447338342023-08-1225.012023-07-311000.441SO508682023-08-0780.04605.65
SO70174_11002897552942024-07-110.102024-06-293.991SO701742024-07-060.321.49
SO70237_41002383522842024-07-111.252024-06-2949.994SO702372024-07-064.0038.49
SO73196_11002903552942024-08-200.102024-08-083.991SO731962024-08-150.321.49
SO58618_11001165752842024-01-280.122024-01-164.991SO586182024-01-230.401.87
SO65666_31001475623142024-05-081.252024-04-2649.993SO656662024-05-034.0038.49
SO70106_41002746248442024-07-100.202024-06-287.954SO701062024-07-050.642.97

Generated 2024-09-20 16:32:24.907 UTC