[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1546  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62916_310011229480 42024-03-300.062024-03-182.293SO629162024-03-250.180.86
SO69617_310017555537 42024-07-020.882024-06-2035.003SO696172024-06-272.8013.09
SO46157_110026056345 42022-07-0885.002022-06-263399.991SO461572022-07-03272.001912.15
SO56235_210028053487 42023-12-181.372023-12-0654.992SO562352023-12-134.4020.57
SO62919_110012195537 42024-03-300.882024-03-1835.001SO629192024-03-252.8013.09
SO69617_410017555471 42024-07-021.592024-06-2063.504SO696172024-06-275.0823.75
SO46162_110012163313 42022-07-0989.462022-06-273578.271SO461622022-07-04286.262171.29
SO56235_310028053481242023-12-180.222023-12-068.993SO562352023-12-130.723.36
SO62919_210012195485 42024-03-300.552024-03-1821.982SO629192024-03-251.768.22
SO69619_110013402361 42024-07-0257.372024-06-202294.991SO696192024-06-27183.601251.98
SO46164_110012079312 42022-07-0989.462022-06-273578.271SO461642022-07-04286.262171.29
SO56237_110027664538 42023-12-180.542023-12-0621.491SO562372023-12-131.728.04
SO62919_310012195463 42024-03-300.612024-03-1824.493SO629192024-03-251.969.16
SO69619_210013402487 42024-07-021.372024-06-2054.992SO696192024-06-274.4020.57
SO46169_110012094313 42022-07-0989.462022-06-273578.271SO461692022-07-04286.262171.29

Generated 2024-09-19 21:22:53.070 UTC