[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2051  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56888_41001292746542024-01-010.612023-12-2024.494SO568882023-12-271.969.16
SO62804_21001209453742024-03-300.882024-03-1835.002SO628042024-03-252.8013.09
SO69218_41001664147842024-07-010.252024-06-199.994SO692182024-06-260.803.74
SO48648_11002661035442023-02-2551.792023-02-132071.421SO486482023-02-20165.711117.86
SO56889_11001185552842024-01-010.122023-12-204.991SO568892023-12-270.401.87
SO62804_31001209452842024-03-300.122024-03-184.993SO628042024-03-250.401.87
SO69218_51001664121442024-07-010.872024-06-1934.995SO692182024-06-262.8013.09
SO48649_11001543233942023-02-2519.572023-02-13782.991SO486492023-02-2062.64486.71
SO56889_21001185553742024-01-010.882023-12-2035.002SO568892023-12-272.8013.09
SO62804_41001209448542024-03-300.552024-03-1821.984SO628042024-03-251.768.22
SO69218_61001664146342024-07-010.612024-06-1924.496SO692182024-06-261.969.16
SO48660_11002660735642023-02-2651.792023-02-142071.421SO486602023-02-21165.711117.86
SO56890_11001342148542024-01-010.552023-12-2021.981SO568902023-12-271.768.22
SO62804_51001209448042024-03-300.062024-03-182.295SO628042024-03-250.180.86
SO69219_11001294735942024-07-0157.372024-06-192294.991SO692192024-06-26183.601251.98

Generated 2024-09-21 03:09:42.466 UTC