[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1378  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56394_110024398540 42024-02-110.822024-01-3032.601SO563942024-02-062.6112.19
SO63050_210026618217 42024-05-230.872024-05-1134.992SO630502024-05-182.8013.09
SO46523_110012756313 42022-10-1289.462022-09-303578.271SO465232022-10-07286.262171.29
SO56394_210024398480 42024-02-110.062024-01-302.292SO563942024-02-060.180.86
SO63051_110026011561 42024-05-2359.602024-05-112384.071SO630512024-05-18190.731481.94
SO46524_110026111351 42022-10-1284.372022-09-303374.991SO465242022-10-07270.001898.09
SO56394_310024398484 42024-02-110.202024-01-307.953SO563942024-02-060.642.97
SO63051_210026011481242024-05-230.222024-05-118.992SO630512024-05-180.723.36
SO46533_110026106348 42022-10-1384.372022-10-013374.991SO465332022-10-08270.001898.09
SO56398_110022108536 42024-02-110.752024-01-3029.991SO563982024-02-062.4011.22
SO63052_110026042563 42024-05-2359.602024-05-112384.071SO630522024-05-18190.731481.94
SO46538_110012774310 42022-10-1489.462022-10-023578.271SO465382022-10-09286.262171.29
SO56398_210022108477 42024-02-110.122024-01-304.992SO563982024-02-060.401.87
SO63055_110020459390 42024-05-2328.012024-05-111120.491SO630552024-05-1889.64713.08

Generated 2024-11-11 02:49:06.161 UTC