[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1512  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56501_21002604452842024-02-170.122024-02-054.992SO565012024-02-120.401.87
SO63317_11001601752842024-05-290.122024-05-174.991SO633172024-05-240.401.87
SO69782_11002499657442024-08-2959.602024-08-172384.071SO697822024-08-24190.731481.94
SO56501_31002604448542024-02-170.552024-02-0521.983SO565012024-02-121.768.22
SO63317_21001601748742024-05-291.372024-05-1754.992SO633172024-05-244.4020.57
SO69782_21002499653042024-08-290.122024-08-174.992SO697822024-08-240.401.87
SO56501_41002604422242024-02-170.872024-02-0534.994SO565012024-02-122.8013.09
SO63319_11001424148542024-05-290.552024-05-1721.981SO633192024-05-241.768.22
SO69782_31002499654142024-08-290.722024-08-1728.993SO697822024-08-242.3210.84
SO56503_11002132447742024-02-170.122024-02-054.991SO565032024-02-120.401.87
SO63319_21001424148742024-05-291.372024-05-1754.992SO633192024-05-244.4020.57
SO69784_11002350760642024-08-2913.502024-08-17539.991SO697842024-08-2443.20343.65
SO56503_21002132447842024-02-170.252024-02-059.992SO565032024-02-120.803.74
SO63319_31001424148442024-05-290.202024-05-177.953SO633192024-05-240.642.97
SO69784_21002350721742024-08-290.872024-08-1734.992SO697842024-08-242.8013.09
SO56503_31002132448842024-02-171.352024-02-0553.993SO565032024-02-124.3241.57

Generated 2024-11-14 05:51:47.157 UTC