[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1028  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51058_110014472385 42023-08-3025.012023-08-181000.441SO510582023-08-2580.04605.65
SO51064_110027521358 42023-08-3151.232023-08-192049.101SO510642023-08-26163.931105.81
SO51065_110027539360 42023-08-3151.232023-08-192049.101SO510652023-08-26163.931105.81
SO51067_110015992339 42023-08-3119.572023-08-19782.991SO510672023-08-2662.64486.71
SO51072_110027571352 42023-09-0151.792023-08-202071.421SO510722023-08-27165.711117.86
SO51186_110024339573 42023-09-0259.602023-08-212384.071SO511862023-08-28190.731481.94
SO51187_110022261606242023-09-0213.502023-08-21539.991SO511872023-08-2843.20343.65
SO51187_210022261538 42023-09-020.542023-08-2121.492SO511872023-08-281.728.04
SO51194_110011089363 42023-09-0357.372023-08-222294.991SO511942023-08-29183.601251.98
SO51194_210011089485 42023-09-030.552023-08-2221.982SO511942023-08-291.768.22
SO51194_310011089217 42023-09-030.872023-08-2234.993SO511942023-08-292.8013.09
SO51199_110021440606 42023-09-0313.502023-08-22539.991SO511992023-08-2943.20343.65
SO51199_210021440479 42023-09-030.222023-08-228.992SO511992023-08-290.723.36
SO51199_310021440225 42023-09-030.222023-08-228.993SO511992023-08-290.726.92
SO51199_410021440477 42023-09-030.122023-08-224.994SO511992023-08-290.401.87

Generated 2024-09-20 10:49:06.393 UTC