[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1201  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47573_110013435369242023-01-1461.082023-01-022443.351SO475732023-01-09195.471518.79
SO56678_210016364529 42024-02-200.102024-02-083.992SO566782024-02-150.321.49
SO47575_110026315362242023-01-1451.232023-01-022049.101SO475752023-01-09163.931105.81
SO56678_310016364540 42024-02-200.822024-02-0832.603SO566782024-02-152.6112.19
SO47582_110013433373 42023-01-1554.542023-01-032181.561SO475822023-01-10174.531320.68
SO56678_410016364480 42024-02-200.062024-02-082.294SO566782024-02-150.180.86
SO47591_110026313360 42023-01-1651.232023-01-042049.101SO475912023-01-11163.931105.81
SO56680_110014037589 42024-02-2019.242024-02-08769.491SO566802024-02-1561.56419.78
SO47598_110026306358 42023-01-1751.232023-01-052049.101SO475982023-01-12163.931105.81
SO56680_210014037474 42024-02-201.752024-02-0869.992SO566802024-02-155.6026.18
SO47599_110026327362242023-01-1751.232023-01-052049.101SO475992023-01-12163.931105.81
SO56680_310014037225 42024-02-200.222024-02-088.993SO566802024-02-150.726.92
SO47607_110014081389 42023-01-1925.012023-01-071000.441SO476072023-01-1480.04605.65
SO56680_410014037228 42024-02-201.252024-02-0849.994SO566802024-02-154.0038.49
SO47609_110015309335 42023-01-1919.572023-01-07782.991SO476092023-01-1462.64486.71

Generated 2024-11-14 05:44:20.328 UTC