[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2503  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69969_210014390217 42024-08-280.872024-08-1634.992SO699692024-08-232.8013.09
SO47789_110013453375 42023-02-0154.542023-01-202181.561SO477892023-01-27174.531320.68
SO56709_210028043222 42024-02-170.872024-02-0534.992SO567092024-02-122.8013.09
SO63570_110023052536 42024-05-290.752024-05-1729.991SO635702024-05-242.4011.22
SO69978_110011931528 42024-08-280.122024-08-164.991SO699782024-08-230.401.87
SO47814_110026338360 42023-02-0451.232023-01-232049.101SO478142023-01-30163.931105.81
SO56711_110027399529 42024-02-170.102024-02-053.991SO567112024-02-120.321.49
SO63571_110023206528 42024-05-290.122024-05-174.991SO635712024-05-240.401.87
SO69978_210011931537 42024-08-280.882024-08-1635.002SO699782024-08-232.8013.09
SO47841_110026490362242023-02-0751.232023-01-262049.101SO478412023-02-02163.931105.81
SO56711_210027399538 42024-02-170.542024-02-0521.492SO567112024-02-121.728.04
SO63571_210023206536 42024-05-290.752024-05-1729.992SO635712024-05-242.4011.22
SO69978_310011931214 42024-08-280.872024-08-1634.993SO699782024-08-232.8013.09
SO47842_110015338323 42023-02-0719.572023-01-26782.991SO478422023-02-0262.64486.71
SO56711_310027399231 42024-02-171.252024-02-0549.993SO567112024-02-124.0038.49
SO63571_310023206217 42024-05-290.872024-05-1734.993SO635712024-05-242.8013.09

Generated 2024-11-10 15:22:00.137 UTC