[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1515  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56205_110014903528 42024-02-060.122024-01-254.991SO562052024-02-010.401.87
SO62984_610012118228 42024-05-211.252024-05-0949.996SO629842024-05-164.0038.49
SO69381_110021587390 42024-08-2128.012024-08-091120.491SO693812024-08-1689.64713.08
SO46017_110011886314 42022-08-2189.462022-08-093578.271SO460172022-08-16286.262171.29
SO56205_210014903485 42024-02-060.552024-01-2521.982SO562052024-02-011.768.22
SO62984_710012118481 42024-05-210.222024-05-098.997SO629842024-05-160.723.36
SO69381_210021587217 42024-08-210.872024-08-0934.992SO693812024-08-162.8013.09
SO46019_110014752340 42022-08-2117.482022-08-09699.101SO460192022-08-1655.93413.15
SO56205_310014903217 42024-02-060.872024-01-2534.993SO562052024-02-012.8013.09
SO62993_110022862606 42024-05-2113.502024-05-09539.991SO629932024-05-1643.20343.65
SO69382_110021281384242024-08-2128.012024-08-091120.491SO693822024-08-1689.64713.08
SO46108_110012018310 42022-08-2289.462022-08-103578.271SO461082022-08-17286.262171.29
SO56211_110013227485 42024-02-060.552024-01-2521.981SO562112024-02-011.768.22
SO62994_110023216606 42024-05-2113.502024-05-09539.991SO629942024-05-1643.20343.65
SO69382_210021281479 42024-08-210.222024-08-098.992SO693822024-08-160.723.36

Generated 2024-11-10 03:08:02.311 UTC