[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2200  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63489_210023270477 42024-04-060.122024-03-254.992SO634892024-04-010.401.87
SO47325_110013278373 42022-10-3154.542022-10-192181.561SO473252022-10-26174.531320.68
SO57628_210022104477 42024-01-100.122023-12-294.992SO576282024-01-050.401.87
SO63489_310023270479 42024-04-060.222024-03-258.993SO634892024-04-010.723.36
SO47326_110013288379 42022-10-3154.542022-10-192181.561SO473262022-10-26174.531320.68
SO57628_310022104479 42024-01-100.222023-12-298.993SO576282024-01-050.723.36
SO63489_410023270471 42024-04-061.592024-03-2563.504SO634892024-04-015.0823.75
SO47340_110013401369242022-11-0261.082022-10-212443.351SO473402022-10-28195.471518.79
SO57630_110020009384 42024-01-1028.012023-12-291120.491SO576302024-01-0589.64713.08
SO63492_110020653390 42024-04-0628.012024-03-251120.491SO634922024-04-0189.64713.08
SO47461_110026320356 42022-11-0351.792022-10-222071.421SO474612022-10-29165.711117.86
SO57630_210020009539 42024-01-100.622023-12-2924.992SO576302024-01-052.009.35
SO63492_210020653217 42024-04-060.872024-03-2534.992SO634922024-04-012.8013.09
SO47465_110015303341 42022-11-0419.572022-10-23782.991SO474652022-10-3062.64486.71

Generated 2024-09-20 12:43:21.526 UTC