[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1097  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56145_31002481321742024-02-080.872024-01-2734.993SO561452024-02-032.8013.09
SO45880_11001170731342022-08-0689.462022-07-253578.271SO458802022-08-01286.262171.29
SO56148_11002492853542024-02-080.622024-01-2724.991SO561482024-02-032.009.35
SO45886_11002604234842022-08-0684.372022-07-253374.991SO458862022-08-01270.001898.09
SO56148_21002492848042024-02-080.062024-01-272.292SO561482024-02-030.180.86
SO45887_11001488033042022-08-0617.482022-07-25699.101SO458872022-08-0155.93413.15
SO56151_11002067647842024-02-080.252024-01-279.991SO561512024-02-030.803.74
SO45895_11001172731142022-08-0889.462022-07-273578.271SO458952022-08-03286.262171.29
SO56151_21002067647742024-02-080.122024-01-274.992SO561512024-02-030.401.87
SO45899_11001181731042022-08-0989.462022-07-283578.271SO458992022-08-04286.262171.29
SO56153_11001703347742024-02-080.122024-01-274.991SO561532024-02-030.401.87
SO45900_11001183731242022-08-0989.462022-07-283578.271SO459002022-08-04286.262171.29
SO56153_21001703346342024-02-080.612024-01-2724.492SO561532024-02-031.969.16
SO45901_11001166531242022-08-0989.462022-07-283578.271SO459012022-08-04286.262171.29
SO56167_11001180752842024-02-080.122024-01-274.991SO561672024-02-030.401.87

Generated 2024-11-13 03:45:28.681 UTC