[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2132  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69998_310027670477 42024-08-280.122024-08-164.993SO699982024-08-230.401.87
SO48120_110015388325 42023-02-2819.572023-02-16782.991SO481202023-02-2362.64486.71
SO70003_110018680582 42024-08-2842.522024-08-161700.991SO700032024-08-23136.081082.51
SO48125_110014239389 42023-03-0125.012023-02-171000.441SO481252023-02-2480.04605.65
SO70003_210018680214 42024-08-280.872024-08-1634.992SO700032024-08-232.8013.09
SO48128_110026534352 42023-03-0151.792023-02-172071.421SO481282023-02-24165.711117.86
SO70039_110026813530 42024-08-290.122024-08-174.991SO700392024-08-240.401.87
SO48140_110015374331 42023-03-0319.572023-02-19782.991SO481402023-02-2662.64486.71
SO70039_210026813541 42024-08-290.722024-08-1728.992SO700392024-08-242.3210.84
SO48152_110026536352 42023-03-0551.792023-02-212071.421SO481522023-02-28165.711117.86
SO70039_310026813463 42024-08-290.612024-08-1724.493SO700392024-08-241.969.16
SO48153_110026575362242023-03-0551.232023-02-212049.101SO481532023-02-28163.931105.81
SO70042_110024638540 42024-08-290.822024-08-1732.601SO700422024-08-242.6112.19
SO48166_110013484368 42023-03-0761.082023-02-232443.351SO481662023-03-02195.471518.79

Generated 2024-11-10 12:11:19.037 UTC