[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2201  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56680_21001403747442024-02-161.752024-02-0469.992SO566802024-02-115.6026.18
SO69929_31002754047942024-08-270.222024-08-158.993SO699292024-08-220.723.36
SO47607_11001408138942023-01-1525.012023-01-031000.441SO476072023-01-1080.04605.65
SO56680_31001403722542024-02-160.222024-02-048.993SO566802024-02-110.726.92
SO69929_41002754022242024-08-270.872024-08-1534.994SO699292024-08-222.8013.09
SO47609_11001530933542023-01-1519.572023-01-03782.991SO476092023-01-1062.64486.71
SO56680_41001403722842024-02-161.252024-02-0449.994SO566802024-02-114.0038.49
SO69932_11002766257542024-08-2759.602024-08-152384.071SO699322024-08-22190.731481.94
SO47613_11001403738742023-01-1625.012023-01-041000.441SO476132023-01-1180.04605.65
SO56681_11001162535942024-02-1657.372024-02-042294.991SO566812024-02-11183.601251.98
SO69932_21002766222242024-08-270.872024-08-1534.992SO699322024-08-222.8013.09
SO47614_11001530233142023-01-1619.572023-01-04782.991SO476142023-01-1162.64486.71
SO56681_21001162553742024-02-160.882024-02-0435.002SO566812024-02-112.8013.09
SO69937_11002142238442024-08-2728.012024-08-151120.491SO699372024-08-2289.64713.08
SO47615_11001532934342023-01-1619.572023-01-04782.991SO476152023-01-1162.64486.71

Generated 2024-11-10 06:04:26.888 UTC