[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1666  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69673_110024983540 42024-07-040.822024-06-2232.601SO696732024-06-292.6112.19
SO46281_110026057347 42022-07-2685.002022-07-143399.991SO462812022-07-21272.001912.15
SO56308_110012191537 42023-12-200.882023-12-0835.001SO563082023-12-152.8013.09
SO62964_110019777475 42024-04-011.752024-03-2069.991SO629642024-03-275.6026.18
SO69673_210024983529 42024-07-040.102024-06-223.992SO696732024-06-290.321.49
SO46282_110026058345 42022-07-2685.002022-07-143399.991SO462822022-07-21272.001912.15
SO56308_210012191528 42023-12-200.122023-12-084.992SO563082023-12-150.401.87
SO62964_210019777234 42024-04-011.252024-03-2049.992SO629642024-03-274.0038.49
SO69673_310024983480 42024-07-040.062024-06-222.293SO696732024-06-290.180.86
SO46283_110026093351 42022-07-2684.372022-07-143374.991SO462832022-07-21270.001898.09
SO56308_310012191472 42023-12-201.592023-12-0863.503SO563082023-12-155.0823.75
SO62982_110014603357242024-04-0158.002024-03-202319.991SO629822024-03-27185.601265.62
SO69675_110023004536 42024-07-040.752024-06-2229.991SO696752024-06-292.4011.22
SO46287_110012026312 42022-07-2789.462022-07-153578.271SO462872022-07-22286.262171.29
SO56308_410012191485 42023-12-200.552023-12-0821.984SO563082023-12-151.768.22

Generated 2024-09-20 13:44:02.219 UTC