[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2329  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56652_21002828721742024-02-160.872024-02-0434.992SO566522024-02-112.8013.09
SO63488_31002369922242024-05-270.872024-05-1534.993SO634882024-05-222.8013.09
SO69896_11001386948542024-08-270.552024-08-1521.981SO698962024-08-221.768.22
SO47324_11001340037742022-12-2154.542022-12-092181.561SO473242022-12-16174.531320.68
SO56652_31002828747342024-02-161.592024-02-0463.503SO566522024-02-115.0823.75
SO63489_11002327060642024-05-2713.502024-05-15539.991SO634892024-05-2243.20343.65
SO69909_11001318148542024-08-270.552024-08-1521.981SO699092024-08-221.768.22
SO47325_11001327837342022-12-2154.542022-12-092181.561SO473252022-12-16174.531320.68
SO56656_11002649252842024-02-160.122024-02-044.991SO566562024-02-110.401.87
SO63489_21002327047742024-05-270.122024-05-154.992SO634892024-05-220.401.87
SO69909_21001318122242024-08-270.872024-08-1534.992SO699092024-08-222.8013.09
SO47326_11001328837942022-12-2154.542022-12-092181.561SO473262022-12-16174.531320.68
SO56656_21002649253542024-02-160.622024-02-0424.992SO566562024-02-112.009.35
SO63489_31002327047942024-05-270.222024-05-158.993SO634892024-05-220.723.36
SO69910_11001321848542024-08-270.552024-08-1521.981SO699102024-08-221.768.22

Generated 2024-11-10 09:07:17.081 UTC