[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1120  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69227_11002663357142024-08-2018.562024-08-08742.351SO692272024-08-1559.39461.44
SO45665_11002600434642022-07-0685.002022-06-243399.991SO456652022-07-01272.001912.15
SO56076_31002633546342024-02-050.612024-01-2424.493SO560762024-01-311.969.16
SO62682_31002605754142024-05-170.722024-05-0528.993SO626822024-05-122.3210.84
SO69227_21002663347942024-08-200.222024-08-088.992SO692272024-08-150.723.36
SO45666_11001473832642022-07-0617.482022-06-24699.101SO456662022-07-0155.93413.15
SO56076_41002633522242024-02-050.872024-01-2434.994SO560762024-01-312.8013.09
SO62682_41002605721442024-05-170.872024-05-0534.994SO626822024-05-122.8013.09
SO69227_31002663347742024-08-200.122024-08-084.993SO692272024-08-150.401.87
SO45668_11001129831242022-07-0789.462022-06-253578.271SO456682022-07-02286.262171.29
SO56078_11002379754042024-02-050.822024-01-2432.601SO560782024-01-312.6112.19
SO62682_51002605723442024-05-171.252024-05-0549.995SO626822024-05-124.0038.49
SO69227_41002663348842024-08-201.352024-08-0853.994SO692272024-08-154.3241.57
SO45669_11001152831442022-07-0789.462022-06-253578.271SO456692022-07-02286.262171.29
SO56078_21002379721442024-02-050.872024-01-2434.992SO560782024-01-312.8013.09

Generated 2024-11-10 22:25:44.523 UTC