[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2406  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49765_110027094354 42023-07-1751.792023-07-052071.421SO497652023-07-12165.711117.86
SO57257_210027214529 42024-02-240.102024-02-123.992SO572572024-02-190.321.49
SO63787_110011697537 42024-06-010.882024-05-2035.001SO637872024-05-272.8013.09
SO49771_110015570343 42023-07-1819.572023-07-06782.991SO497712023-07-1362.64486.71
SO57257_310027214486 42024-02-243.982024-02-12159.003SO572572024-02-1912.7259.47
SO63787_210011697528 42024-06-010.122024-05-204.992SO637872024-05-270.401.87
SO49786_110027090362242023-07-2051.232023-07-082049.101SO497862023-07-15163.931105.81
SO57261_110025842535 42024-02-240.622024-02-1224.991SO572612024-02-192.009.35
SO63787_310011697231 42024-06-011.252024-05-2049.993SO637872024-05-274.0038.49
SO49795_110027093354 42023-07-2151.792023-07-092071.421SO497952023-07-16165.711117.86
SO57261_210025842480 42024-02-240.062024-02-122.292SO572612024-02-190.180.86
SO63791_110015483361 42024-06-0157.372024-05-202294.991SO637912024-05-27183.601251.98
SO49797_110015568329 42023-07-2119.572023-07-09782.991SO497972023-07-1662.64486.71
SO57263_110022756536 42024-02-240.752024-02-1229.991SO572632024-02-192.4011.22
SO63791_210015483528 42024-06-010.122024-05-204.992SO637912024-05-270.401.87

Generated 2024-11-10 09:31:36.055 UTC