[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55674_11002498857342023-12-0859.602023-11-262384.071SO556742023-12-03190.731481.94
SO62213_31001973647842024-03-190.252024-03-079.993SO622132024-03-140.803.74
SO44163_11002819331442021-11-0889.462021-10-273578.271SO441632021-11-03286.262171.29
SO55674_21002498821442023-12-080.872023-11-2634.992SO556742023-12-032.8013.09
SO62213_41001973648742024-03-191.372024-03-0754.994SO622132024-03-144.4020.57
SO44164_11002808831042021-11-0889.462021-10-273578.271SO441642021-11-03286.262171.29
SO55678_11001998138242023-12-0828.012023-11-261120.491SO556782023-12-0389.64713.08
SO62213_51001973649042024-03-191.352024-03-0753.995SO622132024-03-144.3241.57
SO44170_11002818331442021-11-0989.462021-10-283578.271SO441702021-11-04286.262171.29
SO55678_21001998122242023-12-080.872023-11-2634.992SO556782023-12-032.8013.09
SO62224_11002661758642024-03-1918.562024-03-07742.351SO622242024-03-1459.39461.44
SO44171_11002811231342021-11-0989.462021-10-283578.271SO441712021-11-04286.262171.29
SO55679_11001999838842023-12-0828.012023-11-261120.491SO556792023-12-0389.64713.08
SO62224_21002661747742024-03-190.122024-03-074.992SO622242024-03-140.401.87
SO44172_11001458433842021-11-0917.482021-10-28699.101SO441722021-11-0455.93413.15

Generated 2024-09-20 04:08:10.734 UTC