[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2425  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62963_11002130347742024-05-220.122024-05-104.991SO629632024-05-170.401.87
SO70243_11002159439042024-08-3128.012024-08-191120.491SO702432024-08-2689.64713.08
SO48818_11001549733342023-04-2719.572023-04-15782.991SO488182023-04-2262.64486.71
SO56423_21001113547842024-02-110.252024-01-309.992SO564232024-02-060.803.74
SO62963_21002130347842024-05-220.252024-05-109.992SO629632024-05-170.803.74
SO70243_21002159453942024-08-310.622024-08-1924.992SO702432024-08-262.009.35
SO48834_11002669535242023-04-2951.792023-04-172071.421SO488342023-04-24165.711117.86
SO56423_31001113547742024-02-110.122024-01-304.993SO564232024-02-060.401.87
SO62963_31002130348942024-05-221.352024-05-1053.993SO629632024-05-174.3241.57
SO70243_31002159446542024-08-310.612024-08-1924.493SO702432024-08-261.969.16
SO48853_11001552033742023-05-0219.572023-04-20782.991SO488532023-04-2762.64486.71
SO56426_11002287660442024-02-1113.502024-01-30539.991SO564262024-02-0643.20343.65
SO62964_11001977747542024-05-221.752024-05-1069.991SO629642024-05-175.6026.18
SO70249_11001240948342024-09-013.002024-08-20120.001SO702492024-08-279.6044.88
SO48861_11002678635242023-05-0351.792023-04-212071.421SO488612023-04-28165.711117.86

Generated 2024-11-10 20:19:56.523 UTC