[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2287  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54129_310011049214 42024-01-030.872023-12-2234.993SO541292023-12-292.8013.09
SO54131_110013939588 42024-01-0319.242023-12-22769.491SO541312023-12-2961.56419.78
SO54131_210013939474 42024-01-031.752023-12-2269.992SO541312023-12-295.6026.18
SO54131_310013939491 42024-01-031.352023-12-2253.993SO541312023-12-294.3241.57
SO54131_410013939225 42024-01-030.222023-12-228.994SO541312023-12-290.726.92
SO54132_110013984588242024-01-0319.242023-12-22769.491SO541322023-12-2961.56419.78
SO54132_210013984474 42024-01-031.752023-12-2269.992SO541322023-12-295.6026.18
SO54133_110012200355 42024-01-0358.002023-12-222319.991SO541332023-12-29185.601265.62
SO54133_210012200537 42024-01-030.882023-12-2235.002SO541332023-12-292.8013.09
SO54133_310012200480 42024-01-030.062023-12-222.293SO541332023-12-290.180.86
SO54141_110022745604 42024-01-0313.502023-12-22539.991SO541412023-12-2943.20343.65
SO54141_210022745477 42024-01-030.122023-12-224.992SO541412023-12-290.401.87
SO54141_310022745479 42024-01-030.222023-12-228.993SO541412023-12-290.723.36
SO54141_410022745214 42024-01-030.872023-12-2234.994SO541412023-12-292.8013.09
SO54143_110019545390 42024-01-0328.012023-12-221120.491SO541432023-12-2989.64713.08

Generated 2024-11-11 04:24:22.093 UTC