[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2435  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63777_310021164490 42024-06-011.352024-05-2053.993SO637772024-05-274.3241.57
SO69764_210015333225 42024-08-250.222024-08-138.992SO697642024-08-200.726.92
SO48935_110015518331 42023-05-1119.572023-04-29782.991SO489352023-05-0662.64486.71
SO56330_310022886467 42024-02-090.612024-01-2824.493SO563302024-02-041.969.16
SO63778_110021463478 42024-06-010.252024-05-209.991SO637782024-05-270.803.74
SO69764_310015333474 42024-08-251.752024-08-1369.993SO697642024-08-205.6026.18
SO48942_110026728362242023-05-1251.232023-04-302049.101SO489422023-05-07163.931105.81
SO56346_110023469536 42024-02-100.752024-01-2929.991SO563462024-02-052.4011.22
SO63778_210021463477 42024-06-010.122024-05-204.992SO637782024-05-270.401.87
SO69765_110015308587 42024-08-2519.242024-08-13769.491SO697652024-08-2061.56419.78
SO48967_110014292387 42023-05-1625.012023-05-041000.441SO489672023-05-1180.04605.65
SO56348_110025023540 42024-02-100.822024-01-2932.601SO563482024-02-052.6112.19
SO63778_310021463225 42024-06-010.222024-05-208.993SO637782024-05-270.726.92
SO69765_210015308476 42024-08-251.752024-08-1369.992SO697652024-08-205.6026.18
SO48979_110013855375 42023-05-1754.542023-05-052181.561SO489792023-05-12174.531320.68
SO56348_210025023529 42024-02-100.102024-01-293.992SO563482024-02-050.321.49

Generated 2024-11-11 01:20:26.688 UTC