[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 1921  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56423_310011135477 42023-12-230.122023-12-114.993SO564232023-12-180.401.87
SO63095_610011821477 42024-04-040.122024-03-234.996SO630952024-03-300.401.87
SO69743_210028048225 42024-07-060.222024-06-248.992SO697432024-07-010.726.92
SO46691_110013142368 42022-09-0561.082022-08-242443.351SO466912022-08-31195.471518.79
SO56426_110022876604 42023-12-2313.502023-12-11539.991SO564262023-12-1843.20343.65
SO63096_110020543376 42024-04-0461.082024-03-232443.351SO630962024-03-30195.471554.95
SO69743_310028048489 42024-07-061.352024-06-2453.993SO697432024-07-014.3241.57
SO46692_110013208369242022-09-0561.082022-08-242443.351SO466922022-08-31195.471518.79
SO56426_210022876217 42023-12-230.872023-12-1134.992SO564262023-12-182.8013.09
SO63096_210020543479 42024-04-040.222024-03-238.992SO630962024-03-300.723.36
SO69744_110024971540 42024-07-060.822024-06-2432.601SO697442024-07-012.6112.19
SO46693_110013210373 42022-09-0554.542022-08-242181.561SO466932022-08-31174.531320.68
SO56447_110029107529 42023-12-240.102023-12-123.991SO564472023-12-190.321.49
SO63096_310020543477 42024-04-040.122024-03-234.993SO630962024-03-300.401.87
SO69744_210024971483 42024-07-063.002024-06-24120.002SO697442024-07-019.6044.88

Generated 2024-09-21 11:42:54.824 UTC