[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2199  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51399_110011191353242023-11-0558.002023-10-242319.991SO513992023-10-31185.601265.62
SO57838_210023127529 42024-03-050.102024-02-223.992SO578382024-02-290.321.49
SO51399_210011191537 42023-11-050.882023-10-2435.002SO513992023-10-312.8013.09
SO57838_310023127538 42024-03-050.542024-02-2221.493SO578382024-02-291.728.04
SO51399_310011191528 42023-11-050.122023-10-244.993SO513992023-10-310.401.87
SO57839_110022106584 42024-03-0513.502024-02-22539.991SO578392024-02-2943.20343.65
SO51400_110028672565 42023-11-0518.562023-10-24742.351SO514002023-10-3159.39461.44
SO57839_210022106477 42024-03-050.122024-02-224.992SO578392024-02-290.401.87
SO51400_210028672214 42023-11-050.872023-10-2434.992SO514002023-10-312.8013.09
SO57839_310022106479 42024-03-050.222024-02-228.993SO578392024-02-290.723.36
SO51403_110021465605 42023-11-0513.502023-10-24539.991SO514032023-10-3143.20343.65
SO57840_110020031388 42024-03-0528.012024-02-221120.491SO578402024-02-2989.64713.08
SO51403_210021465214 42023-11-050.872023-10-2434.992SO514032023-10-312.8013.09
SO57840_210020031217 42024-03-050.872024-02-2234.992SO578402024-02-292.8013.09
SO51404_110021469584 42023-11-0513.502023-10-24539.991SO514042023-10-3143.20343.65

Generated 2024-11-10 23:51:12.254 UTC