[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1638  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69621_210017416485 42024-07-030.552024-06-2121.982SO696212024-06-281.768.22
SO46179_110011983313 42022-07-1389.462022-07-013578.271SO461792022-07-08286.262171.29
SO56240_210022747480242023-12-190.062023-12-072.292SO562402023-12-140.180.86
SO63050_110026618570 42024-04-0218.562024-03-21742.351SO630502024-03-2859.39461.44
SO69621_310017416491 42024-07-031.352024-06-2153.993SO696212024-06-284.3241.57
SO46194_110011939313 42022-07-1589.462022-07-033578.271SO461942022-07-10286.262171.29
SO56241_110023357536 42023-12-190.752023-12-0729.991SO562412023-12-142.4011.22
SO63050_210026618217 42024-04-020.872024-03-2134.992SO630502024-03-282.8013.09
SO69622_110017003357 42024-07-0358.002024-06-212319.991SO696222024-06-28185.601265.62
SO46197_110026061347 42022-07-1585.002022-07-033399.991SO461972022-07-10272.001912.15
SO56241_210023357472 42023-12-191.592023-12-0763.502SO562412023-12-145.0823.75
SO63051_110026011561 42024-04-0259.602024-03-212384.071SO630512024-03-28190.731481.94
SO69622_210017003485 42024-07-030.552024-06-2121.982SO696222024-06-281.768.22
SO46198_110026089344 42022-07-1585.002022-07-033399.991SO461982022-07-10272.001912.15
SO56241_310023357528 42023-12-190.122023-12-074.993SO562412023-12-140.401.87

Generated 2024-09-20 07:08:50.013 UTC