[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 258   SHUFFLE   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59374_310014413231 42024-03-281.252024-03-1649.993SO593742024-03-234.0038.49
SO69983_310015342463 42024-08-280.612024-08-1624.493SO699832024-08-231.969.16
SO68030_110011184529 42024-08-030.102024-07-223.991SO680302024-07-290.321.49
SO58679_310017142480 42024-03-200.062024-03-082.293SO586792024-03-150.180.86
SO47774_110015346333 42023-01-2919.572023-01-17782.991SO477742023-01-2462.64486.71
SO73701_310024356491 42024-10-161.352024-10-0453.993SO737012024-10-114.3241.57
SO54944_110029127529 42024-01-170.102024-01-053.991SO549442024-01-120.321.49
SO48167_110026539362242023-03-0751.232023-02-232049.101SO481672023-03-02163.931105.81
SO70417_210011639528 42024-09-030.122024-08-224.992SO704172024-08-290.401.87
SO54861_210013166231 42024-01-151.252024-01-0349.992SO548612024-01-104.0038.49
SO56103_410020345473 42024-02-051.592024-01-2463.504SO561032024-01-315.0823.75
SO60301_210029138489 42024-04-101.352024-03-2953.992SO603012024-04-054.3241.57
SO61872_310022087222 42024-05-040.872024-04-2234.993SO618722024-04-292.8013.09
SO58187_210020109214 42024-03-110.872024-02-2834.992SO581872024-03-062.8013.09
SO53731_110026722541 42023-12-260.722023-12-1428.991SO537312023-12-212.3210.84

Generated 2024-11-10 22:46:08.064 UTC