[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 5376  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60234_110013461361 42024-04-0957.372024-03-282294.991SO602342024-04-04183.601251.98
SO52998_510011528467 42023-12-150.612023-12-0324.495SO529982023-12-101.969.16
SO66989_310011876222 42024-07-190.872024-07-0734.993SO669892024-07-142.8013.09
SO70689_210024407529 42024-09-070.102024-08-263.992SO706892024-09-020.321.49
SO50953_110014464387 42023-10-1025.012023-09-281000.441SO509532023-10-0580.04605.65
SO53028_110024317540 42023-12-160.822023-12-0432.601SO530282023-12-112.6112.19
SO58268_210014562480242024-03-130.062024-03-012.292SO582682024-03-080.180.86
SO58211_310023823477 42024-03-120.122024-02-294.993SO582112024-03-070.401.87
SO73005_310013726480 42024-10-070.062024-09-252.293SO730052024-10-020.180.86
SO56740_110011624355 42024-02-1758.002024-02-052319.991SO567402024-02-12185.601265.62
SO44638_110028651310 42022-03-0689.462022-02-223578.271SO446382022-03-01286.262171.29
SO72400_110018864361 42024-09-2957.372024-09-172294.991SO724002024-09-24183.601251.98
SO58792_210023184536 42024-03-220.752024-03-1029.992SO587922024-03-172.4011.22
SO52314_110011260528 42023-12-010.122023-11-194.991SO523142023-11-260.401.87
SO57478_310020093467242024-02-270.612024-02-1524.493SO574782024-02-221.969.16

Generated 2024-11-10 16:52:16.192 UTC