[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1506  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56940_110014106587 42024-02-2119.242024-02-09769.491SO569402024-02-1661.56419.78
SO48935_110015518331 42023-05-1119.572023-04-29782.991SO489352023-05-0662.64486.71
SO56940_210014106528 42024-02-210.122024-02-094.992SO569402024-02-160.401.87
SO48942_110026728362242023-05-1251.232023-04-302049.101SO489422023-05-07163.931105.81
SO56940_310014106536 42024-02-210.752024-02-0929.993SO569402024-02-162.4011.22
SO48967_110014292387 42023-05-1625.012023-05-041000.441SO489672023-05-1180.04605.65
SO56940_410014106217 42024-02-210.872024-02-0934.994SO569402024-02-162.8013.09
SO48979_110013855375 42023-05-1754.542023-05-052181.561SO489792023-05-12174.531320.68
SO56953_110022078604 42024-02-2113.502024-02-09539.991SO569532024-02-1643.20343.65
SO48982_110015484323 42023-05-1719.572023-05-05782.991SO489822023-05-1262.64486.71
SO56953_210022078538 42024-02-210.542024-02-0921.492SO569532024-02-161.728.04
SO48983_110015500333 42023-05-1719.572023-05-05782.991SO489832023-05-1262.64486.71
SO56953_310022078480 42024-02-210.062024-02-092.293SO569532024-02-160.180.86
SO48992_110013862379 42023-05-1854.542023-05-062181.561SO489922023-05-13174.531320.68

Generated 2024-11-10 19:51:55.997 UTC