[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1501  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63052_11002604256342024-04-0159.602024-03-202384.071SO630522024-03-27190.731481.94
SO56398_21002210847742023-12-210.122023-12-094.992SO563982023-12-160.401.87
SO63055_11002045939042024-04-0128.012024-03-201120.491SO630552024-03-2789.64713.08
SO56398_31002210822842023-12-211.252023-12-0949.993SO563982023-12-164.0038.49
SO63055_21002045922242024-04-010.872024-03-2034.992SO630552024-03-272.8013.09
SO56400_11001760547742023-12-210.122023-12-094.991SO564002023-12-160.401.87
SO63074_11002720953042024-04-020.122024-03-214.991SO630742024-03-280.401.87
SO56400_21001760522242023-12-210.872023-12-0934.992SO564002023-12-162.8013.09
SO63074_21002720922542024-04-020.222024-03-218.992SO630742024-03-280.726.92
SO56416_11001204653742023-12-210.882023-12-0935.001SO564162023-12-162.8013.09
SO63075_11002495154042024-04-020.822024-03-2132.601SO630752024-03-282.6112.19
SO56417_11001219453742023-12-210.882023-12-0935.001SO564172023-12-162.8013.09
SO63076_11002440152942024-04-020.102024-03-213.991SO630762024-03-280.321.49
SO56417_21001219452842023-12-210.122023-12-094.992SO564172023-12-160.401.87
SO63076_21002440154042024-04-020.822024-03-2132.602SO630762024-03-282.6112.19

Generated 2024-09-19 23:50:11.832 UTC