[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1577  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56240_210022747480242023-12-180.062023-12-062.292SO562402023-12-130.180.86
SO62924_110014472357 42024-03-3058.002024-03-182319.991SO629242024-03-25185.601265.62
SO69621_310017416491 42024-07-021.352024-06-2053.993SO696212024-06-274.3241.57
SO46197_110026061347 42022-07-1485.002022-07-023399.991SO461972022-07-09272.001912.15
SO56241_110023357536 42023-12-180.752023-12-0629.991SO562412023-12-132.4011.22
SO62924_210014472485 42024-03-300.552024-03-1821.982SO629242024-03-251.768.22
SO69622_110017003357 42024-07-0258.002024-06-202319.991SO696222024-06-27185.601265.62
SO46198_110026089344 42022-07-1485.002022-07-023399.991SO461982022-07-09272.001912.15
SO56241_210023357472 42023-12-181.592023-12-0663.502SO562412023-12-135.0823.75
SO62924_310014472480 42024-03-300.062024-03-182.293SO629242024-03-250.180.86
SO69622_210017003485 42024-07-020.552024-06-2021.982SO696222024-06-271.768.22
SO46205_110012162313 42022-07-1589.462022-07-033578.271SO462052022-07-10286.262171.29
SO56241_310023357528 42023-12-180.122023-12-064.993SO562412023-12-130.401.87
SO62924_410014472486 42024-03-303.982024-03-18159.004SO629242024-03-2512.7259.47
SO69622_310017003237 42024-07-021.252024-06-2049.993SO696222024-06-274.0038.49

Generated 2024-09-19 23:50:28.860 UTC