[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1532  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46314_11001211231242022-09-2189.462022-09-093578.271SO463142022-09-16286.262171.29
SO56313_31001697352942024-02-090.102024-01-283.993SO563132024-02-040.321.49
SO69679_11002142047842024-08-240.252024-08-129.991SO696792024-08-190.803.74
SO46316_11002608335142022-09-2184.372022-09-093374.991SO463162022-09-16270.001898.09
SO56313_41001697348442024-02-090.202024-01-287.954SO563132024-02-040.642.97
SO69679_21002142047742024-08-240.122024-08-124.992SO696792024-08-190.401.87
SO46317_11001488433442022-09-2117.482022-09-09699.101SO463172022-09-1655.93413.15
SO56313_51001697348342024-02-093.002024-01-28120.005SO563132024-02-049.6044.88
SO69679_31002142047242024-08-241.592024-08-1263.503SO696792024-08-195.0823.75
SO46319_11001210331142022-09-2289.462022-09-103578.271SO463192022-09-17286.262171.29
SO56325_11002648456642024-02-0918.562024-01-28742.351SO563252024-02-0459.39461.44
SO69680_11002300647842024-08-240.252024-08-129.991SO696802024-08-190.803.74
SO46320_11002608435142022-09-2284.372022-09-103374.991SO463202022-09-17270.001898.09
SO56328_11002495956442024-02-0959.602024-01-282384.071SO563282024-02-04190.731481.94
SO69680_21002300647742024-08-240.122024-08-124.992SO696802024-08-190.401.87

Generated 2024-11-10 05:33:12.533 UTC