[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1231  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69383_110021475384242024-07-0228.012024-06-201120.491SO693832024-06-2789.64713.08
SO56117_210025381479 42023-12-160.222023-12-048.992SO561172023-12-110.723.36
SO62894_210026803530 42024-03-310.122024-03-194.992SO628942024-03-260.401.87
SO69383_210021475539 42024-07-020.622024-06-2024.992SO693832024-06-272.009.35
SO56117_310025381477 42023-12-160.122023-12-044.993SO561172023-12-110.401.87
SO62894_310026803487 42024-03-311.372024-03-1954.993SO628942024-03-264.4020.57
SO69383_310021475480242024-07-020.062024-06-202.293SO693832024-06-270.180.86
SO56118_110024807576 42023-12-1659.602023-12-042384.071SO561182023-12-11190.731481.94
SO62897_110024227528 42024-03-310.122024-03-194.991SO628972024-03-260.401.87
SO69384_110018556581 42024-07-0242.522024-06-201700.991SO693842024-06-27136.081082.51
SO56118_210024807217 42023-12-160.872023-12-0434.992SO561182023-12-112.8013.09
SO62897_210024227536 42024-03-310.752024-03-1929.992SO628972024-03-262.4011.22
SO69566_110012708479 42024-07-030.222024-06-218.991SO695662024-06-280.723.36
SO56118_310024807234 42023-12-161.252023-12-0449.993SO561182023-12-114.0038.49
SO62899_110022237536 42024-03-310.752024-03-1929.991SO628992024-03-262.4011.22

Generated 2024-09-20 15:45:59.880 UTC