[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1741  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56348_110025023540 42024-02-100.822024-01-2932.601SO563482024-02-052.6112.19
SO62995_110022718584 42024-05-2213.502024-05-10539.991SO629952024-05-1743.20343.65
SO69686_210016120480242024-08-240.062024-08-122.292SO696862024-08-190.180.86
SO46423_110012362313 42022-09-2889.462022-09-163578.271SO464232022-09-23286.262171.29
SO56348_210025023529 42024-02-100.102024-01-293.992SO563482024-02-050.321.49
SO62995_210022718538 42024-05-220.542024-05-1021.492SO629952024-05-171.728.04
SO69687_110015316528 42024-08-240.122024-08-124.991SO696872024-08-190.401.87
SO46424_110012435312 42022-09-2889.462022-09-163578.271SO464242022-09-23286.262171.29
SO56348_310025023480 42024-02-100.062024-01-292.293SO563482024-02-050.180.86
SO62995_310022718529 42024-05-220.102024-05-103.993SO629952024-05-170.321.49
SO69687_210015316480242024-08-240.062024-08-122.292SO696872024-08-190.180.86
SO46426_110026107344 42022-09-2885.002022-09-163399.991SO464262022-09-23272.001912.15
SO56350_110022138536 42024-02-100.752024-01-2929.991SO563502024-02-052.4011.22
SO62995_410022718214 42024-05-220.872024-05-1034.994SO629952024-05-172.8013.09
SO69688_110014615528 42024-08-240.122024-08-124.991SO696882024-08-190.401.87

Generated 2024-11-10 23:03:32.502 UTC