[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1093  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62877_110028591214 42024-05-210.872024-05-0934.991SO628772024-05-162.8013.09
SO69381_210021587217 42024-08-220.872024-08-1034.992SO693812024-08-172.8013.09
SO56211_110013227485 42024-02-070.552024-01-2621.981SO562112024-02-021.768.22
SO62891_110028994539 42024-05-210.622024-05-0924.991SO628912024-05-162.009.35
SO69382_110021281384242024-08-2228.012024-08-101120.491SO693822024-08-1789.64713.08
SO56211_210013227234 42024-02-071.252024-01-2649.992SO562112024-02-024.0038.49
SO62892_110027204530 42024-05-210.122024-05-094.991SO628922024-05-160.401.87
SO69382_210021281479 42024-08-220.222024-08-108.992SO693822024-08-170.723.36
SO56213_110015865592 42024-02-0714.122024-01-26564.991SO562132024-02-0245.20308.22
SO62894_110026803541 42024-05-210.722024-05-0928.991SO628942024-05-162.3210.84
SO69383_110021475384242024-08-2228.012024-08-101120.491SO693832024-08-1789.64713.08
SO56213_210015865478 42024-02-070.252024-01-269.992SO562132024-02-020.803.74
SO62894_210026803530 42024-05-210.122024-05-094.992SO628942024-05-160.401.87
SO69383_210021475539 42024-08-220.622024-08-1024.992SO693832024-08-172.009.35
SO56213_310015865477 42024-02-070.122024-01-264.993SO562132024-02-020.401.87

Generated 2024-11-10 23:55:09.317 UTC