[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1422  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46170_110012156312 42023-03-0689.462023-02-223578.271SO461702023-03-01286.262171.29
SO56237_310027664217 42024-08-130.872024-08-0134.993SO562372024-08-082.8013.09
SO46177_110012102312 42023-03-0789.462023-02-233578.271SO461772023-03-02286.262171.29
SO56239_110023839536 42024-08-130.752024-08-0129.991SO562392024-08-082.4011.22
SO46179_110011983313 42023-03-0889.462023-02-243578.271SO461792023-03-03286.262171.29
SO56240_110022747536 42024-08-130.752024-08-0129.991SO562402024-08-082.4011.22
SO46194_110011939313 42023-03-1089.462023-02-263578.271SO461942023-03-05286.262171.29
SO56240_210022747480242024-08-130.062024-08-012.292SO562402024-08-080.180.86
SO46197_110026061347 42023-03-1085.002023-02-263399.991SO461972023-03-05272.001912.15
SO56241_110023357536 42024-08-130.752024-08-0129.991SO562412024-08-082.4011.22
SO46198_110026089344 42023-03-1085.002023-02-263399.991SO461982023-03-05272.001912.15
SO56241_210023357472 42024-08-131.592024-08-0163.502SO562412024-08-085.0823.75
SO46205_110012162313 42023-03-1189.462023-02-273578.271SO462052023-03-06286.262171.29
SO56241_310023357528 42024-08-130.122024-08-014.993SO562412024-08-080.401.87
SO46207_110026091348 42023-03-1184.372023-02-273374.991SO462072023-03-06270.001898.09

Generated 2025-05-16 22:17:40.252 UTC