[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2248  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54032_110024674573 42023-12-3159.602023-12-192384.071SO540322023-12-26190.731481.94
SO54034_110022372584 42023-12-3113.502023-12-19539.991SO540342023-12-2643.20343.65
SO54034_210022372214 42023-12-310.872023-12-1934.992SO540342023-12-262.8013.09
SO54050_110011686488 42024-01-011.352023-12-2053.991SO540502023-12-274.3241.57
SO54054_110023472536 42024-01-010.752023-12-2029.991SO540542023-12-272.4011.22
SO54054_210023472480242024-01-010.062023-12-202.292SO540542023-12-270.180.86
SO54056_110018966225 42024-01-010.222023-12-208.991SO540562023-12-270.726.92
SO54056_210018966476 42024-01-011.752023-12-2069.992SO540562023-12-275.6026.18
SO54057_110020344475 42024-01-011.752023-12-2069.991SO540572023-12-275.6026.18
SO54057_210020344231 42024-01-011.252023-12-2049.992SO540572023-12-274.0038.49
SO54058_110018424477 42024-01-010.122023-12-204.991SO540582023-12-270.401.87
SO54059_110019214477 42024-01-010.122023-12-204.991SO540592023-12-270.401.87
SO54060_110018671475 42024-01-011.752023-12-2069.991SO540602023-12-275.6026.18
SO54063_110017683477 42024-01-010.122023-12-204.991SO540632023-12-270.401.87
SO54064_110016001528 42024-01-010.122023-12-204.991SO540642023-12-270.401.87

Generated 2024-11-10 05:34:52.641 UTC