[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2334  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51365_310011156537 42023-11-030.882023-10-2235.003SO513652023-10-292.8013.09
SO51365_410011156487 42023-11-031.372023-10-2254.994SO513652023-10-294.4020.57
SO51370_110024417575 42023-11-0359.602023-10-222384.071SO513702023-10-29190.731481.94
SO51370_210024417541 42023-11-030.722023-10-2228.992SO513702023-10-292.3210.84
SO51370_310024417530 42023-11-030.122023-10-224.993SO513702023-10-290.401.87
SO51370_410024417477 42023-11-030.122023-10-224.994SO513702023-10-290.401.87
SO51370_510024417479 42023-11-030.222023-10-228.995SO513702023-10-290.723.36
SO51370_610024417222 42023-11-030.872023-10-2234.996SO513702023-10-292.8013.09
SO51380_110011295353242023-11-0458.002023-10-232319.991SO513802023-10-30185.601265.62
SO51380_210011295528 42023-11-040.122023-10-234.992SO513802023-10-300.401.87
SO51380_310011295537 42023-11-040.882023-10-2335.003SO513802023-10-302.8013.09
SO51380_410011295483 42023-11-043.002023-10-23120.004SO513802023-10-309.6044.88
SO51395_110020181374242023-11-0561.082023-10-242443.351SO513952023-10-31195.471554.95
SO51399_110011191353242023-11-0558.002023-10-242319.991SO513992023-10-31185.601265.62
SO51399_210011191537 42023-11-050.882023-10-2435.002SO513992023-10-312.8013.09

Generated 2024-11-10 16:41:57.691 UTC