[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 197  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55767_210015368480242024-01-300.062024-01-182.292SO557672024-01-250.180.86
SO62181_310028855465 42024-05-090.612024-04-2724.493SO621812024-05-041.969.16
SO68707_110015401528 42024-08-130.122024-08-014.991SO687072024-08-080.401.87
SO43973_110028039312 42021-12-0489.462021-11-223578.271SO439732021-11-29286.262171.29
SO55768_110014445485 42024-01-300.552024-01-1821.981SO557682024-01-251.768.22
SO62181_410028855234 42024-05-091.252024-04-2749.994SO621812024-05-044.0038.49
SO68707_210015401222 42024-08-130.872024-08-0134.992SO687072024-08-082.8013.09
SO43976_110028063310 42021-12-0489.462021-11-223578.271SO439762021-11-29286.262171.29
SO55768_210014445478 42024-01-300.252024-01-189.992SO557682024-01-250.803.74
SO62183_110027506529 42024-05-090.102024-04-273.991SO621832024-05-040.321.49
SO68708_110016719477 42024-08-130.122024-08-014.991SO687082024-08-080.401.87
SO43986_110028070310 42021-12-0689.462021-11-243578.271SO439862021-12-01286.262171.29
SO55768_310014445477 42024-01-300.122024-01-184.993SO557682024-01-250.401.87
SO62183_210027506538 42024-05-090.542024-04-2721.492SO621832024-05-041.728.04
SO68708_210016719217 42024-08-130.872024-08-0134.992SO687082024-08-082.8013.09

Generated 2024-11-10 06:36:31.260 UTC