[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55631_11002050547742024-01-280.122024-01-164.991SO556312024-01-230.401.87
SO62327_11001173752842024-05-110.122024-04-294.991SO623272024-05-060.401.87
SO68708_11001671947742024-08-130.122024-08-014.991SO687082024-08-080.401.87
SO43976_11002806331042021-12-0489.462021-11-223578.271SO439762021-11-29286.262171.29
SO55631_21002050547842024-01-280.252024-01-169.992SO556312024-01-230.803.74
SO62327_21001173753742024-05-110.882024-04-2935.002SO623272024-05-062.8013.09
SO68708_21001671921742024-08-130.872024-08-0134.992SO687082024-08-082.8013.09
SO43986_11002807031042021-12-0689.462021-11-243578.271SO439862021-12-01286.262171.29
SO55631_31002050523142024-01-281.252024-01-1649.993SO556312024-01-234.0038.49
SO62327_31001173748042024-05-110.062024-04-292.293SO623272024-05-060.180.86
SO68712_11001163852842024-08-130.122024-08-014.991SO687122024-08-080.401.87
SO43987_11002804231042021-12-0789.462021-11-253578.271SO439872021-12-02286.262171.29
SO55634_11001879947542024-01-281.752024-01-1669.991SO556342024-01-235.6026.18
SO62328_11001197553742024-05-110.882024-04-2935.001SO623282024-05-062.8013.09
SO68712_21001163853742024-08-130.882024-08-0135.002SO687122024-08-082.8013.09

Generated 2024-11-10 08:43:37.027 UTC