[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1469  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62894_110026803541 42024-05-200.722024-05-0828.991SO628942024-05-152.3210.84
SO69383_110021475384242024-08-2128.012024-08-091120.491SO693832024-08-1689.64713.08
SO46112_110011945312 42022-08-2289.462022-08-103578.271SO461122022-08-17286.262171.29
SO56213_210015865478 42024-02-060.252024-01-259.992SO562132024-02-010.803.74
SO62894_210026803530 42024-05-200.122024-05-084.992SO628942024-05-150.401.87
SO69383_210021475539 42024-08-210.622024-08-0924.992SO693832024-08-162.009.35
SO46113_110011955310 42022-08-2289.462022-08-103578.271SO461132022-08-17286.262171.29
SO56213_310015865477 42024-02-060.122024-01-254.993SO562132024-02-010.401.87
SO62894_310026803487 42024-05-201.372024-05-0854.993SO628942024-05-154.4020.57
SO69383_310021475480242024-08-210.062024-08-092.293SO693832024-08-160.180.86
SO46114_110012053313 42022-08-2289.462022-08-103578.271SO461142022-08-17286.262171.29
SO56213_410015865491 42024-02-061.352024-01-2553.994SO562132024-02-014.3241.57
SO62897_110024227528 42024-05-200.122024-05-084.991SO628972024-05-150.401.87
SO69384_110018556581 42024-08-2142.522024-08-091700.991SO693842024-08-16136.081082.51
SO46115_110012104312 42022-08-2289.462022-08-103578.271SO461152022-08-17286.262171.29

Generated 2024-11-10 02:24:27.933 UTC