[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1202  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69263_11002462054042025-02-190.822025-02-0732.601SO692632025-02-142.6112.19
SO45733_11001162431142023-01-1489.462023-01-023578.271SO457332023-01-09286.262171.29
SO56116_11002884757042024-08-0518.562024-07-24742.351SO561162024-07-3159.39461.44
SO62721_21001338123442024-11-161.252024-11-0449.992SO627212024-11-114.0038.49
SO69263_21002462052942025-02-190.102025-02-073.992SO692632025-02-140.321.49
SO45747_11001153931442023-01-1689.462023-01-043578.271SO457472023-01-11286.262171.29
SO56116_21002884721742024-08-050.872024-07-2434.992SO561162024-07-312.8013.09
SO62731_11001165853742024-11-160.882024-11-0435.001SO627312024-11-112.8013.09
SO69263_31002462048642025-02-193.982025-02-07159.003SO692632025-02-1412.7259.47
SO45751_11001473934042023-01-1617.482023-01-04699.101SO457512023-01-1155.93413.15
SO56117_11002538156042024-08-0530.372024-07-241214.851SO561172024-07-3197.19755.15
SO62731_21001165852842024-11-160.122024-11-044.992SO627312024-11-110.401.87
SO69264_11002229653642025-02-190.752025-02-0729.991SO692642025-02-142.4011.22
SO45755_11001153631442023-01-1789.462023-01-053578.271SO457552023-01-12286.262171.29
SO56117_21002538147942024-08-050.222024-07-248.992SO561172024-07-310.723.36

Generated 2025-05-11 20:17:28.264 UTC