[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1384  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56241_110023357536 42023-12-200.752023-12-0829.991SO562412023-12-152.4011.22
SO47599_110026327362242022-11-2451.232022-11-122049.101SO475992022-11-19163.931105.81
SO56241_210023357472 42023-12-201.592023-12-0863.502SO562412023-12-155.0823.75
SO47607_110014081389 42022-11-2625.012022-11-141000.441SO476072022-11-2180.04605.65
SO56241_310023357528 42023-12-200.122023-12-084.993SO562412023-12-150.401.87
SO47609_110015309335 42022-11-2619.572022-11-14782.991SO476092022-11-2162.64486.71
SO56246_110016788477 42023-12-200.122023-12-084.991SO562462023-12-150.401.87
SO47613_110014037387 42022-11-2725.012022-11-151000.441SO476132022-11-2280.04605.65
SO56246_210016788214 42023-12-200.872023-12-0834.992SO562462023-12-152.8013.09
SO47614_110015302331 42022-11-2719.572022-11-15782.991SO476142022-11-2262.64486.71
SO56247_110016143528 42023-12-200.122023-12-084.991SO562472023-12-150.401.87
SO47615_110015329343 42022-11-2719.572022-11-15782.991SO476152022-11-2262.64486.71
SO56247_210016143485 42023-12-200.552023-12-0821.982SO562472023-12-151.768.22
SO47621_110014044385 42022-11-2825.012022-11-161000.441SO476212022-11-2380.04605.65
SO56255_110011971537 42023-12-200.882023-12-0835.001SO562552023-12-152.8013.09

Generated 2024-09-21 04:28:02.052 UTC