[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1660  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56503_210021324478 42023-12-250.252023-12-139.992SO565032023-12-200.803.74
SO56503_310021324488 42023-12-251.352023-12-1353.993SO565032023-12-204.3241.57
SO56505_110020502478 42023-12-250.252023-12-139.991SO565052023-12-200.803.74
SO56505_210020502487 42023-12-251.372023-12-1354.992SO565052023-12-204.4020.57
SO63022_310022069484 42024-04-030.202024-03-227.953SO630222024-03-290.642.97
SO48527_110026617352 42023-02-1451.792023-02-022071.421SO485272023-02-09165.711117.86
SO63025_110016010528 42024-04-030.122024-03-224.991SO630252024-03-290.401.87
SO48542_110026676360 42023-02-1551.232023-02-032049.101SO485422023-02-10163.931105.81
SO63025_210016010480242024-04-030.062024-03-222.292SO630252024-03-290.180.86
SO48553_110013716370 42023-02-1661.082023-02-042443.351SO485532023-02-11195.471518.79
SO63026_110015202528 42024-04-030.122024-03-224.991SO630262024-03-290.401.87
SO48555_110015399325 42023-02-1619.572023-02-04782.991SO485552023-02-1162.64486.71
SO63026_210015202484 42024-04-030.202024-03-227.952SO630262024-03-290.642.97
SO48558_110026684360 42023-02-1651.232023-02-042049.101SO485582023-02-11163.931105.81
SO63036_110011509537 42024-04-030.882024-03-2235.001SO630362024-03-292.8013.09

Generated 2024-09-21 05:50:07.611 UTC