[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1561  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56394_21002439848042023-12-210.062023-12-092.292SO563942023-12-160.180.86
SO46524_11002611135142022-08-2184.372022-08-093374.991SO465242022-08-16270.001898.09
SO56394_31002439848442023-12-210.202023-12-097.953SO563942023-12-160.642.97
SO46533_11002610634842022-08-2284.372022-08-103374.991SO465332022-08-17270.001898.09
SO56398_11002210853642023-12-210.752023-12-0929.991SO563982023-12-162.4011.22
SO46538_11001277431042022-08-2389.462022-08-113578.271SO465382022-08-18286.262171.29
SO56398_21002210847742023-12-210.122023-12-094.992SO563982023-12-160.401.87
SO46539_11001220031442022-08-2389.462022-08-113578.271SO465392022-08-18286.262171.29
SO56398_31002210822842023-12-211.252023-12-0949.993SO563982023-12-164.0038.49
SO46550_11002609735042022-08-2484.372022-08-123374.991SO465502022-08-19270.001898.09
SO56400_11001760547742023-12-210.122023-12-094.991SO564002023-12-160.401.87
SO46551_11001491433042022-08-2417.482022-08-12699.101SO465512022-08-1955.93413.15
SO56400_21001760522242023-12-210.872023-12-0934.992SO564002023-12-162.8013.09
SO46552_11001501732842022-08-2417.482022-08-12699.101SO465522022-08-1955.93413.15
SO56416_11001204653742023-12-210.882023-12-0935.001SO564162023-12-162.8013.09

Generated 2024-09-20 00:04:32.336 UTC