[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2325  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70337_210018340217 42024-09-020.872024-08-2134.992SO703372024-08-282.8013.09
SO70349_110013399361 42024-09-0257.372024-08-212294.991SO703492024-08-28183.601251.98
SO70351_110018232359 42024-09-0257.372024-08-212294.991SO703512024-08-28183.601251.98
SO70351_210018232537 42024-09-020.882024-08-2135.002SO703512024-08-282.8013.09
SO70351_310018232528 42024-09-020.122024-08-214.993SO703512024-08-280.401.87
SO70351_410018232217 42024-09-020.872024-08-2134.994SO703512024-08-282.8013.09
SO70352_110017009359 42024-09-0257.372024-08-212294.991SO703522024-08-28183.601251.98
SO70352_210017009485 42024-09-020.552024-08-2121.982SO703522024-08-281.768.22
SO70352_310017009217 42024-09-020.872024-08-2134.993SO703522024-08-282.8013.09
SO70353_110013212357 42024-09-0258.002024-08-212319.991SO703532024-08-28185.601265.62
SO70353_210013212487 42024-09-021.372024-08-2154.992SO703532024-08-284.4020.57
SO70353_310013212484 42024-09-020.202024-08-217.953SO703532024-08-280.642.97
SO70362_110011083572242024-09-0218.562024-08-21742.351SO703622024-08-2859.39461.44
SO70363_110026238560 42024-09-0230.372024-08-211214.851SO703632024-08-2897.19755.15

Generated 2024-11-11 02:44:40.619 UTC