[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2156  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62601_210015957486 42024-05-163.982024-05-04159.002SO626012024-05-1112.7259.47
SO62603_110015858528 42024-05-160.122024-05-044.991SO626032024-05-110.401.87
SO62603_210015858480242024-05-160.062024-05-042.292SO626032024-05-110.180.86
SO62613_110013312485 42024-05-160.552024-05-0421.981SO626132024-05-111.768.22
SO62613_210013312228 42024-05-161.252024-05-0449.992SO626132024-05-114.0038.49
SO62613_310013312225 42024-05-160.222024-05-048.993SO626132024-05-110.726.92
SO62614_110020527380 42024-05-1661.082024-05-042443.351SO626142024-05-11195.471554.95
SO62614_210020527222 42024-05-160.872024-05-0434.992SO626142024-05-112.8013.09
SO62615_110020496380 42024-05-1661.082024-05-042443.351SO626152024-05-11195.471554.95
SO62615_210020496222 42024-05-160.872024-05-0434.992SO626152024-05-112.8013.09
SO62616_110012441359 42024-05-1657.372024-05-042294.991SO626162024-05-11183.601251.98
SO62616_210012441480 42024-05-160.062024-05-042.292SO626162024-05-110.180.86
SO62617_110014596357242024-05-1658.002024-05-042319.991SO626172024-05-11185.601265.62
SO62617_210014596485 42024-05-160.552024-05-0421.982SO626172024-05-111.768.22
SO62617_310014596477 42024-05-160.122024-05-044.993SO626172024-05-110.401.87

Generated 2024-11-10 07:48:26.606 UTC