[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2124  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62804_410012094485 42024-05-180.552024-05-0621.984SO628042024-05-131.768.22
SO69218_610016641463 42024-08-190.612024-08-0724.496SO692182024-08-141.969.16
SO48660_110026607356 42023-04-1651.792023-04-042071.421SO486602023-04-11165.711117.86
SO57008_110019867384 42024-02-2128.012024-02-091120.491SO570082024-02-1689.64713.08
SO62804_510012094480 42024-05-180.062024-05-062.295SO628042024-05-130.180.86
SO69219_110012947359 42024-08-1957.372024-08-072294.991SO692192024-08-14183.601251.98
SO48661_110015467333 42023-04-1619.572023-04-04782.991SO486612023-04-1162.64486.71
SO57008_210019867222 42024-02-210.872024-02-0934.992SO570082024-02-162.8013.09
SO62810_110022790584 42024-05-1813.502024-05-06539.991SO628102024-05-1343.20343.65
SO69219_210012947225 42024-08-190.222024-08-078.992SO692192024-08-140.726.92
SO48670_110013715377 42023-04-1754.542023-04-052181.561SO486702023-04-12174.531320.68
SO57192_110011183529 42024-02-220.102024-02-103.991SO571922024-02-170.321.49
SO62810_210022790217 42024-05-180.872024-05-0634.992SO628102024-05-132.8013.09
SO69219_310012947485 42024-08-190.552024-08-0721.983SO692192024-08-141.768.22
SO48678_110026627362242023-04-1851.232023-04-062049.101SO486782023-04-13163.931105.81

Generated 2024-11-10 01:42:34.218 UTC