[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1367  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62923_110012110363 42024-05-2157.372024-05-092294.991SO629232024-05-16183.601251.98
SO69621_110017416359 42024-08-2357.372024-08-112294.991SO696212024-08-18183.601251.98
SO56239_110023839536 42024-02-080.752024-01-2729.991SO562392024-02-032.4011.22
SO62923_210012110478 42024-05-210.252024-05-099.992SO629232024-05-160.803.74
SO69621_210017416485 42024-08-230.552024-08-1121.982SO696212024-08-181.768.22
SO56240_110022747536 42024-02-080.752024-01-2729.991SO562402024-02-032.4011.22
SO62923_310012110477 42024-05-210.122024-05-094.993SO629232024-05-160.401.87
SO69621_310017416491 42024-08-231.352024-08-1153.993SO696212024-08-184.3241.57
SO56240_210022747480242024-02-080.062024-01-272.292SO562402024-02-030.180.86
SO62924_110014472357 42024-05-2158.002024-05-092319.991SO629242024-05-16185.601265.62
SO69622_110017003357 42024-08-2358.002024-08-112319.991SO696222024-08-18185.601265.62
SO56241_110023357536 42024-02-080.752024-01-2729.991SO562412024-02-032.4011.22
SO62924_210014472485 42024-05-210.552024-05-0921.982SO629242024-05-161.768.22
SO69622_210017003485 42024-08-230.552024-08-1121.982SO696222024-08-181.768.22
SO56241_210023357472 42024-02-081.592024-01-2763.502SO562412024-02-035.0823.75

Generated 2024-11-10 21:55:28.358 UTC