[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2196  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48799_11002670835242023-03-0651.792023-02-222071.421SO487992023-03-01165.711117.86
SO57224_11001318748542024-01-040.552023-12-2321.981SO572242023-12-301.768.22
SO62830_31001102448442024-03-310.202024-03-197.953SO628302024-03-260.642.97
SO48811_11001551733542023-03-0719.572023-02-23782.991SO488112023-03-0262.64486.71
SO57224_21001318748442024-01-040.202023-12-237.952SO572242023-12-300.642.97
SO62832_11002823653842024-03-310.542024-03-1921.491SO628322024-03-261.728.04
SO48818_11001549733342023-03-0819.572023-02-24782.991SO488182023-03-0362.64486.71
SO57225_11002038237242024-01-0461.082023-12-232443.351SO572252023-12-30195.471554.95
SO62832_21002823652942024-03-310.102024-03-193.992SO628322024-03-260.321.49
SO48834_11002669535242023-03-1051.792023-02-262071.421SO488342023-03-05165.711117.86
SO57225_21002038254042024-01-040.822023-12-2332.602SO572252023-12-302.6112.19
SO62832_31002823622242024-03-310.872024-03-1934.993SO628322024-03-262.8013.09
SO48853_11001552033742023-03-1319.572023-03-01782.991SO488532023-03-0862.64486.71
SO57225_31002038252942024-01-040.102023-12-233.993SO572252023-12-300.321.49
SO62836_11002589453542024-03-310.622024-03-1924.991SO628362024-03-262.009.35

Generated 2024-09-21 06:42:25.732 UTC