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

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56928_110015544528 42024-01-010.122023-12-204.991SO569282023-12-270.401.87
SO56928_210015544485 42024-01-010.552023-12-2021.982SO569282023-12-271.768.22
SO56928_310015544217 42024-01-010.872023-12-2034.993SO569282023-12-272.8013.09
SO56928_410015544237242024-01-011.252023-12-2049.994SO569282023-12-274.0038.49
SO56929_110014594528 42024-01-010.122023-12-204.991SO569292023-12-270.401.87
SO56929_210014594486 42024-01-013.982023-12-20159.002SO569292023-12-2712.7259.47
SO56938_110011789537 42024-01-010.882023-12-2035.001SO569382023-12-272.8013.09
SO56938_210011789480 42024-01-010.062023-12-202.292SO569382023-12-270.180.86
SO56939_110011846537 42024-01-010.882023-12-2035.001SO569392023-12-272.8013.09
SO56940_110014106587 42024-01-0119.242023-12-20769.491SO569402023-12-2761.56419.78
SO56940_210014106528 42024-01-010.122023-12-204.992SO569402023-12-270.401.87
SO56940_310014106536 42024-01-010.752023-12-2029.993SO569402023-12-272.4011.22
SO56940_410014106217 42024-01-010.872023-12-2034.994SO569402023-12-272.8013.09
SO56953_110022078604 42024-01-0113.502023-12-20539.991SO569532023-12-2743.20343.65
SO56953_210022078538 42024-01-010.542023-12-2021.492SO569532023-12-271.728.04
SO56953_310022078480 42024-01-010.062023-12-202.293SO569532023-12-270.180.86

Generated 2024-09-20 21:41:27.276 UTC