[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1214  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56196_110027210530 42024-02-070.122024-01-264.991SO561962024-02-020.401.87
SO62686_410020401217 42024-05-170.872024-05-0534.994SO626862024-05-122.8013.09
SO69230_210027288479 42024-08-200.222024-08-088.992SO692302024-08-150.723.36
SO45695_110011292311 42022-07-1089.462022-06-283578.271SO456952022-07-05286.262171.29
SO56196_210027210480242024-02-070.062024-01-262.292SO561962024-02-020.180.86
SO62687_110017561581 42024-05-1742.522024-05-051700.991SO626872024-05-12136.081082.51
SO69231_110025997577242024-08-2030.372024-08-081214.851SO692312024-08-1597.19755.15
SO45696_110011326314 42022-07-1089.462022-06-283578.271SO456962022-07-05286.262171.29
SO56200_110022215536 42024-02-070.752024-01-2629.991SO562002024-02-022.4011.22
SO62687_210017561214 42024-05-170.872024-05-0534.992SO626872024-05-122.8013.09
SO69231_210025997225 42024-08-200.222024-08-088.992SO692312024-08-150.726.92
SO45697_110011516314 42022-07-1089.462022-06-283578.271SO456972022-07-05286.262171.29
SO56200_210022215477 42024-02-070.122024-01-264.992SO562002024-02-020.401.87
SO62704_110011720488 42024-05-181.352024-05-0653.991SO627042024-05-134.3241.57
SO69232_110023807605 42024-08-2013.502024-08-08539.991SO692322024-08-1543.20343.65

Generated 2024-11-10 16:33:35.931 UTC