[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1233  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56118_31002480723442024-08-011.252024-07-2049.993SO561182024-07-274.0038.49
SO62741_11002592456342024-11-1259.602024-10-312384.071SO627412024-11-07190.731481.94
SO69266_11002135147842025-02-150.252025-02-039.991SO692662025-02-100.803.74
SO45767_11001129931042023-01-1589.462023-01-033578.271SO457672023-01-10286.262171.29
SO56121_11002205460442024-08-0113.502024-07-20539.991SO561212024-07-2743.20343.65
SO62741_21002592422242024-11-120.872024-10-3134.992SO627412024-11-072.8013.09
SO69266_21002135147742025-02-150.122025-02-034.992SO692662025-02-100.401.87
SO45768_11001132431042023-01-1589.462023-01-033578.271SO457682023-01-10286.262171.29
SO56121_21002205453842024-08-010.542024-07-2021.492SO561212024-07-271.728.04
SO62742_11002597656142024-11-1259.602024-10-312384.071SO627422024-11-07190.731481.94
SO69266_31002135148042025-02-150.062025-02-032.293SO692662025-02-100.180.86
SO45769_11001132731442023-01-1589.462023-01-033578.271SO457692023-01-10286.262171.29
SO56121_31002205448042024-08-010.062024-07-202.293SO561212024-07-270.180.86
SO62744_11002229860642024-11-1213.502024-10-31539.991SO627442024-11-0743.20343.65

Generated 2025-05-07 17:50:38.871 UTC