[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1111  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45678_11001128131342022-07-0889.462022-06-263578.271SO456782022-07-03286.262171.29
SO56079_21002206847742024-02-050.122024-01-244.992SO560792024-01-310.401.87
SO62686_21002040153942024-05-170.622024-05-0524.992SO626862024-05-122.009.35
SO45679_11001154031442022-07-0889.462022-06-263578.271SO456792022-07-03286.262171.29
SO56079_31002206822542024-02-050.222024-01-248.993SO560792024-01-310.726.92
SO62686_31002040152942024-05-170.102024-05-053.993SO626862024-05-120.321.49
SO45688_11001474132042022-07-0917.482022-06-27699.101SO456882022-07-0455.93413.15
SO56081_11002129447842024-02-050.252024-01-249.991SO560812024-01-310.803.74
SO62686_41002040121742024-05-170.872024-05-0534.994SO626862024-05-122.8013.09
SO45695_11001129231142022-07-1089.462022-06-283578.271SO456952022-07-05286.262171.29
SO56082_11002078947842024-02-050.252024-01-249.991SO560822024-01-310.803.74
SO62687_11001756158142024-05-1742.522024-05-051700.991SO626872024-05-12136.081082.51
SO45696_11001132631442022-07-1089.462022-06-283578.271SO456962022-07-05286.262171.29
SO56082_21002078947742024-02-050.122024-01-244.992SO560822024-01-310.401.87
SO62687_21001756121442024-05-170.872024-05-0534.992SO626872024-05-122.8013.09

Generated 2024-11-10 20:03:42.449 UTC