[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1693  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56287_110027046541 42023-12-210.722023-12-0928.991SO562872023-12-162.3210.84
SO62940_210020526228 42024-04-011.252024-03-2049.992SO629402024-03-274.0038.49
SO69715_310018801471 42024-07-051.592024-06-2363.503SO697152024-06-305.0823.75
SO46235_110012151312 42022-07-2089.462022-07-083578.271SO462352022-07-15286.262171.29
SO56287_210027046530 42023-12-210.122023-12-094.992SO562872023-12-160.401.87
SO62960_110027433538 42024-04-020.542024-03-2121.491SO629602024-03-281.728.04
SO69716_110014354581 42024-07-0542.522024-06-231700.991SO697162024-06-30136.081082.51
SO46247_110014882334 42022-07-2217.482022-07-10699.101SO462472022-07-1755.93413.15
SO56287_310027046480242023-12-210.062023-12-092.293SO562872023-12-160.180.86
SO62960_210027433529 42024-04-020.102024-03-213.992SO629602024-03-280.321.49
SO69716_210014354488 42024-07-051.352024-06-2353.992SO697162024-06-304.3241.57
SO46248_110014896324 42022-07-2217.482022-07-10699.101SO462482022-07-1755.93413.15
SO56288_110025434540 42023-12-210.822023-12-0932.601SO562882023-12-162.6112.19
SO62960_310027433480 42024-04-020.062024-03-212.293SO629602024-03-280.180.86

Generated 2024-09-21 06:52:38.420 UTC