[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2234  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48231_110026579362242023-03-1851.232023-03-062049.101SO482312023-03-13163.931105.81
SO63613_110020700382 42024-05-2928.012024-05-171120.491SO636132024-05-2489.64713.08
SO48239_110013700373 42023-03-1954.542023-03-072181.561SO482392023-03-14174.531320.68
SO63613_210020700539 42024-05-290.622024-05-1724.992SO636132024-05-242.009.35
SO48242_110026532356 42023-03-1951.792023-03-072071.421SO482422023-03-14165.711117.86
SO63613_310020700529 42024-05-290.102024-05-173.993SO636132024-05-240.321.49
SO48249_110015394337 42023-03-2019.572023-03-08782.991SO482492023-03-1562.64486.71
SO63613_410020700217 42024-05-290.872024-05-1734.994SO636132024-05-242.8013.09
SO48280_110013487377 42023-03-2454.542023-03-122181.561SO482802023-03-19174.531320.68
SO63613_510020700234 42024-05-291.252024-05-1749.995SO636132024-05-244.0038.49
SO48281_110013492371 42023-03-2454.542023-03-122181.561SO482812023-03-19174.531320.68
SO63613_610020700225 42024-05-290.222024-05-178.996SO636132024-05-240.726.92
SO48282_110026540362242023-03-2451.232023-03-122049.101SO482822023-03-19163.931105.81
SO63616_110017662582 42024-05-2942.522024-05-171700.991SO636162024-05-24136.081082.51
SO48283_110015389323 42023-03-2419.572023-03-12782.991SO482832023-03-1962.64486.71

Generated 2024-11-10 11:07:27.946 UTC