[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 2314   SHUFFLE   <  SKIP 1094  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO71125_210017563477 42024-07-250.122024-07-134.992SO711252024-07-200.401.87
SO52593_210017369480242023-10-180.062023-10-062.292SO525932023-10-130.180.86
SO72603_210021497477 42024-08-130.122024-08-014.992SO726032024-08-080.401.87
SO74598_110027010541 42024-09-170.722024-09-0528.991SO745982024-09-122.3210.84
SO66843_110025834535 42024-05-280.622024-05-1624.991SO668432024-05-232.009.35
SO54495_210014749217 42023-11-200.872023-11-0834.992SO544952023-11-152.8013.09
SO71459_310013092485 42024-07-300.552024-07-1821.983SO714592024-07-251.768.22
SO51449_210025088214 42023-09-190.872023-09-0734.992SO514492023-09-142.8013.09
SO59356_110023500536 42024-02-070.752024-01-2629.991SO593562024-02-022.4011.22
SO58657_210022076536 42024-01-300.752024-01-1829.992SO586572024-01-252.4011.22
SO53215_210015161480242023-10-300.062023-10-182.292SO532152023-10-250.180.86
SO64045_310023047477 42024-04-160.122024-04-044.993SO640452024-04-110.401.87
SO53650_110020666581 42023-11-0442.522023-10-231700.991SO536502023-10-30136.081082.51
SO55016_410019013231 42023-11-291.252023-11-1749.994SO550162023-11-244.0038.49
SO60233_210011854537 42024-02-190.882024-02-0735.002SO602332024-02-142.8013.09

Generated 2024-09-21 12:51:22.185 UTC