[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2500  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63803_21002649021742024-06-030.872024-05-2234.992SO638032024-05-292.8013.09
SO70221_11001715636342024-09-0257.372024-08-212294.991SO702212024-08-28183.601251.98
SO63804_11002620157542024-06-0359.602024-05-222384.071SO638042024-05-29190.731481.94
SO70221_21001715653742024-09-020.882024-08-2135.002SO702212024-08-282.8013.09
SO63804_21002620154142024-06-030.722024-05-2228.992SO638042024-05-292.3210.84
SO70221_31001715648042024-09-020.062024-08-212.293SO702212024-08-280.180.86
SO63804_31002620122542024-06-030.222024-05-228.993SO638042024-05-290.726.92
SO70221_41001715648342024-09-023.002024-08-21120.004SO702212024-08-289.6044.88
SO63804_41002620153042024-06-030.122024-05-224.994SO638042024-05-290.401.87
SO70221_51001715623742024-09-021.252024-08-2149.995SO702212024-08-284.0038.49
SO63805_11002473956442024-06-0359.602024-05-222384.071SO638052024-05-29190.731481.94
SO70229_11001119156742024-09-0218.562024-08-21742.351SO702292024-08-2859.39461.44
SO63805_21002473954142024-06-030.722024-05-2228.992SO638052024-05-292.3210.84
SO70229_21001119122542024-09-020.222024-08-218.992SO702292024-08-280.726.92
SO63805_31002473953042024-06-030.122024-05-224.993SO638052024-05-290.401.87

Generated 2024-11-13 00:01:52.106 UTC