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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56246_110016788477 42023-12-180.122023-12-064.991SO562462023-12-130.401.87
SO62925_110014477353242024-03-3058.002024-03-182319.991SO629252024-03-25185.601265.62
SO69622_410017003465 42024-07-020.612024-06-2024.494SO696222024-06-271.969.16
SO46212_110012173312 42022-07-1689.462022-07-043578.271SO462122022-07-11286.262171.29
SO56246_210016788214 42023-12-180.872023-12-0634.992SO562462023-12-132.8013.09
SO62925_210014477485 42024-03-300.552024-03-1821.982SO629252024-03-251.768.22
SO69623_110017157361 42024-07-0257.372024-06-202294.991SO696232024-06-27183.601251.98
SO46213_110012050314 42022-07-1689.462022-07-043578.271SO462132022-07-11286.262171.29
SO56247_110016143528 42023-12-180.122023-12-064.991SO562472023-12-130.401.87
SO62936_110026070564 42024-03-3059.602024-03-182384.071SO629362024-03-25190.731481.94
SO69623_210017157528 42024-07-020.122024-06-204.992SO696232024-06-270.401.87
SO46214_110012072311 42022-07-1689.462022-07-043578.271SO462142022-07-11286.262171.29
SO56247_210016143485 42023-12-180.552023-12-0621.982SO562472023-12-131.768.22
SO62936_210026070225 42024-03-300.222024-03-188.992SO629362024-03-250.726.92
SO69623_310017157537 42024-07-020.882024-06-2035.003SO696232024-06-272.8013.09

Generated 2024-09-20 00:05:22.162 UTC