[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1404  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56363_310014089490 42024-02-101.352024-01-2953.993SO563632024-02-054.3241.57
SO63022_110022069478 42024-05-230.252024-05-119.991SO630222024-05-180.803.74
SO56364_110013100357 42024-02-1058.002024-01-292319.991SO563642024-02-05185.601265.62
SO63022_210022069477 42024-05-230.122024-05-114.992SO630222024-05-180.401.87
SO56364_210013100485 42024-02-100.552024-01-2921.982SO563642024-02-051.768.22
SO63022_310022069484 42024-05-230.202024-05-117.953SO630222024-05-180.642.97
SO56364_310013100222 42024-02-100.872024-01-2934.993SO563642024-02-052.8013.09
SO63025_110016010528 42024-05-230.122024-05-114.991SO630252024-05-180.401.87
SO56370_110026486566 42024-02-1018.562024-01-29742.351SO563702024-02-0559.39461.44
SO63025_210016010480242024-05-230.062024-05-112.292SO630252024-05-180.180.86
SO56370_210026486479 42024-02-100.222024-01-298.992SO563702024-02-050.723.36
SO63026_110015202528 42024-05-230.122024-05-114.991SO630262024-05-180.401.87
SO56379_110028597484 42024-02-110.202024-01-307.951SO563792024-02-060.642.97
SO63026_210015202484 42024-05-230.202024-05-117.952SO630262024-05-180.642.97

Generated 2024-11-10 16:42:36.955 UTC