[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 171  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55768_210014445478 42023-12-100.252023-11-289.992SO557682023-12-050.803.74
SO62183_210027506538 42024-03-190.542024-03-0721.492SO621832024-03-141.728.04
SO43986_110028070310 42021-10-1689.462021-10-043578.271SO439862021-10-11286.262171.29
SO55768_310014445477 42023-12-100.122023-11-284.993SO557682023-12-050.401.87
SO62183_310027506484 42024-03-190.202024-03-077.953SO621832024-03-140.642.97
SO43987_110028042310 42021-10-1789.462021-10-053578.271SO439872021-10-12286.262171.29
SO55768_410014445473 42023-12-101.592023-11-2863.504SO557682023-12-055.0823.75
SO62185_110026583530 42024-03-190.122024-03-074.991SO621852024-03-140.401.87
SO43989_110028083312 42021-10-1789.462021-10-053578.271SO439892021-10-12286.262171.29
SO55770_110015273528 42023-12-100.122023-11-284.991SO557702023-12-050.401.87
SO62185_210026583541 42024-03-190.722024-03-0728.992SO621852024-03-142.3210.84
SO43994_110027681314 42021-10-2089.462021-10-083578.271SO439942021-10-15286.262171.29
SO55770_210015273222 42023-12-100.872023-11-2834.992SO557702023-12-052.8013.09
SO62185_310026583480242024-03-190.062024-03-072.293SO621852024-03-140.180.86
SO43996_110027920310 42021-10-2089.462021-10-083578.271SO439962021-10-15286.262171.29

Generated 2024-09-20 12:24:16.059 UTC