[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1593   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56689_310024346530 42023-12-280.122023-12-164.993SO566892023-12-230.401.87
SO63633_11928781480 42024-04-100.062024-03-292.291SO636332024-04-050.180.86
SO47639_110015321329 42022-11-3019.572022-11-18782.991SO476392022-11-2562.64486.71
SO56689_410024346487 42023-12-281.372023-12-1654.994SO566892023-12-234.4020.57
SO63635_110029220539 42024-04-100.622024-03-2924.991SO636352024-04-052.009.35
SO47732_110013452369242022-12-0461.082022-11-222443.351SO477322022-11-29195.471518.79
SO56690_110022791606242023-12-2813.502023-12-16539.991SO566902023-12-2343.20343.65
SO63637_110027379541 42024-04-100.722024-03-2928.991SO636372024-04-052.3210.84
SO47733_110013461375 42022-12-0454.542022-11-222181.561SO477332022-11-29174.531320.68
SO56690_210022791529 42023-12-280.102023-12-163.992SO566902023-12-230.321.49
SO63637_210027379530 42024-04-100.122024-03-294.992SO636372024-04-050.401.87
SO47734_110015333333 42022-12-0419.572022-11-22782.991SO477342022-11-2962.64486.71
SO56690_310022791538 42023-12-280.542023-12-1621.493SO566902023-12-231.728.04
SO63637_310027379487 42024-04-101.372024-03-2954.993SO636372024-04-054.4020.57
SO47740_110015337325 42022-12-0519.572022-11-23782.991SO477402022-11-3062.64486.71

Generated 2024-09-21 07:38:46.218 UTC