[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1454  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63096_41002054322242024-05-240.872024-05-1234.994SO630962024-05-192.8013.09
SO46704_11001305937042022-10-2661.082022-10-142443.351SO467042022-10-21195.471518.79
SO56452_11002126147842024-02-120.252024-01-319.991SO564522024-02-070.803.74
SO63097_11001595359542024-05-2414.122024-05-12564.991SO630972024-05-1945.20308.22
SO46707_11001519933742022-10-2619.572022-10-14782.991SO467072022-10-2162.64486.71
SO56452_21002126147742024-02-120.122024-01-314.992SO564522024-02-070.401.87
SO63097_21001595347842024-05-240.252024-05-129.992SO630972024-05-190.803.74
SO46723_11001291836842022-10-2861.082022-10-162443.351SO467232022-10-23195.471518.79
SO56452_31002126148742024-02-121.372024-01-3154.993SO564522024-02-074.4020.57
SO63098_11001972259842024-05-2413.502024-05-12539.991SO630982024-05-1943.20294.58
SO46732_11001399238542022-10-2925.012022-10-171000.441SO467322022-10-2480.04605.65
SO56453_11002035347542024-02-121.752024-01-3169.991SO564532024-02-075.6026.18
SO63098_21001972248542024-05-240.552024-05-1221.982SO630982024-05-191.768.22
SO46734_11001306037542022-10-2954.542022-10-172181.561SO467342022-10-24174.531320.68
SO56453_21002035348142024-02-120.222024-01-318.992SO564532024-02-070.723.36

Generated 2024-11-10 05:07:46.836 UTC