[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2386  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54299_410012072487 42024-01-051.372023-12-2454.994SO542992023-12-314.4020.57
SO54299_510012072484 42024-01-050.202023-12-247.955SO542992023-12-310.642.97
SO54305_110028842586 42024-01-0518.562023-12-24742.351SO543052023-12-3159.39461.44
SO54305_210028842477 42024-01-050.122023-12-244.992SO543052023-12-310.401.87
SO54305_310028842479 42024-01-050.222023-12-248.993SO543052023-12-310.723.36
SO54305_410028842225 42024-01-050.222023-12-248.994SO543052023-12-310.726.92
SO54305_510028842231 42024-01-051.252023-12-2449.995SO543052023-12-314.0038.49
SO54308_110021795605 42024-01-0513.502023-12-24539.991SO543082023-12-3143.20343.65
SO54308_210021795479 42024-01-050.222023-12-248.992SO543082023-12-310.723.36
SO54308_310021795477 42024-01-050.122023-12-244.993SO543082023-12-310.401.87
SO54308_410021795463 42024-01-050.612023-12-2424.494SO543082023-12-311.969.16
SO54308_510021795222 42024-01-050.872023-12-2434.995SO543082023-12-312.8013.09
SO54309_110019539388 42024-01-0528.012023-12-241120.491SO543092023-12-3189.64713.08
SO54310_110019548384242024-01-0528.012023-12-241120.491SO543102023-12-3189.64713.08
SO54310_210019548490 42024-01-051.352023-12-2453.992SO543102023-12-314.3241.57

Generated 2024-11-10 16:44:37.963 UTC