[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1411  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70119_310016131486 42024-08-303.982024-08-18159.003SO701192024-08-2512.7259.47
SO56861_110011164529 42024-02-200.102024-02-083.991SO568612024-02-150.321.49
SO70126_110011787537 42024-08-300.882024-08-1835.001SO701262024-08-252.8013.09
SO56861_210011164480 42024-02-200.062024-02-082.292SO568612024-02-150.180.86
SO70126_210011787528 42024-08-300.122024-08-184.992SO701262024-08-250.401.87
SO56864_110028281530 42024-02-200.122024-02-084.991SO568642024-02-150.401.87
SO70126_310011787217 42024-08-300.872024-08-1834.993SO701262024-08-252.8013.09
SO56864_210028281480242024-02-200.062024-02-082.292SO568642024-02-150.180.86
SO70127_110012093537 42024-08-300.882024-08-1835.001SO701272024-08-252.8013.09
SO56867_110027443538 42024-02-200.542024-02-0821.491SO568672024-02-151.728.04
SO70127_210012093480 42024-08-300.062024-08-182.292SO701272024-08-250.180.86
SO56867_210027443480 42024-02-200.062024-02-082.292SO568672024-02-150.180.86
SO70128_110012119537 42024-08-300.882024-08-1835.001SO701282024-08-252.8013.09
SO56870_110024419529 42024-02-200.102024-02-083.991SO568702024-02-150.321.49
SO70128_210012119528 42024-08-300.122024-08-184.992SO701282024-08-250.401.87

Generated 2024-11-10 12:48:22.595 UTC