[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1501  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56469_110013309485 42024-02-140.552024-02-0221.981SO564692024-02-091.768.22
SO46763_110013202375 42022-11-0454.542022-10-232181.561SO467632022-10-30174.531320.68
SO56470_110020671580 42024-02-1442.522024-02-021700.991SO564702024-02-09136.081082.51
SO46764_110026238360 42022-11-0451.232022-10-232049.101SO467642022-10-30163.931105.81
SO56470_210020671222 42024-02-140.872024-02-0234.992SO564702024-02-092.8013.09
SO46765_110015191333 42022-11-0419.572022-10-23782.991SO467652022-10-3062.64486.71
SO56477_110022768606242024-02-1413.502024-02-02539.991SO564772024-02-0943.20343.65
SO46771_110013068377 42022-11-0554.542022-10-242181.561SO467712022-10-31174.531320.68
SO56477_210022768529 42024-02-140.102024-02-023.992SO564772024-02-090.321.49
SO46774_110013225375 42022-11-0554.542022-10-242181.561SO467742022-10-31174.531320.68
SO56477_310022768538 42024-02-140.542024-02-0221.493SO564772024-02-091.728.04
SO46780_110012942379 42022-11-0654.542022-10-252181.561SO467802022-11-01174.531320.68
SO56477_410022768217 42024-02-140.872024-02-0234.994SO564772024-02-092.8013.09
SO46782_110012975371 42022-11-0654.542022-10-252181.561SO467822022-11-01174.531320.68

Generated 2024-11-13 01:12:42.493 UTC