[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2380  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62776_11002604853542024-03-290.622024-03-1724.991SO627762024-03-242.009.35
SO49235_11001553732142023-04-1019.572023-03-29782.991SO492352023-04-0562.64486.71
SO62776_21002604852842024-03-290.122024-03-174.992SO627762024-03-240.401.87
SO49251_11001387137742023-04-1254.542023-03-312181.561SO492512023-04-07174.531320.68
SO62776_31002604848042024-03-290.062024-03-172.293SO627762024-03-240.180.86
SO49268_11002705635642023-04-1351.792023-04-012071.421SO492682023-04-08165.711117.86
SO62776_41002604848642024-03-293.982024-03-17159.004SO627762024-03-2412.7259.47
SO49285_11002707735642023-04-1651.792023-04-042071.421SO492852023-04-11165.711117.86
SO62779_11002474553542024-03-290.622024-03-1724.991SO627792024-03-242.009.35
SO49294_11001388236842023-04-1761.082023-04-052443.351SO492942023-04-12195.471518.79
SO62779_21002474552842024-03-290.122024-03-174.992SO627792024-03-240.401.87
SO49305_11001386637142023-04-1854.542023-04-062181.561SO493052023-04-13174.531320.68
SO62780_11002163647842024-03-290.252024-03-179.991SO627802024-03-240.803.74
SO49306_11001388637342023-04-1854.542023-04-062181.561SO493062023-04-13174.531320.68
SO62780_21002163647742024-03-290.122024-03-174.992SO627802024-03-240.401.87

Generated 2024-09-20 20:20:28.417 UTC