[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2335  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47609_11001530933542023-01-1519.572023-01-03782.991SO476092023-01-1062.64486.71
SO56681_11001162535942024-02-1657.372024-02-042294.991SO566812024-02-11183.601251.98
SO69932_11002766257542024-08-2759.602024-08-152384.071SO699322024-08-22190.731481.94
SO47613_11001403738742023-01-1625.012023-01-041000.441SO476132023-01-1180.04605.65
SO56681_21001162553742024-02-160.882024-02-0435.002SO566812024-02-112.8013.09
SO69932_21002766222242024-08-270.872024-08-1534.992SO699322024-08-222.8013.09
SO47614_11001530233142023-01-1619.572023-01-04782.991SO476142023-01-1162.64486.71
SO56681_31001162552842024-02-160.122024-02-044.993SO566812024-02-110.401.87
SO69937_11002142238442024-08-2728.012024-08-151120.491SO699372024-08-2289.64713.08
SO47615_11001532934342023-01-1619.572023-01-04782.991SO476152023-01-1162.64486.71
SO56689_11002434656342024-02-1659.602024-02-042384.071SO566892024-02-11190.731481.94
SO69937_21002142252942024-08-270.102024-08-153.992SO699372024-08-220.321.49
SO47621_11001404438542023-01-1725.012023-01-051000.441SO476212023-01-1280.04605.65
SO56689_21002434654142024-02-160.722024-02-0428.992SO566892024-02-112.3210.84
SO69937_31002142253942024-08-270.622024-08-1524.993SO699372024-08-222.009.35

Generated 2024-11-10 22:53:42.787 UTC