[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2512  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54573_310012189487 42024-01-101.372023-12-2954.993SO545732024-01-054.4020.57
SO54580_1100288415681342024-01-1018.562023-12-29742.351SO545802024-01-0559.39461.44
SO54580_210028841479 42024-01-100.222023-12-298.992SO545802024-01-050.723.36
SO54580_310028841477 42024-01-100.122023-12-294.993SO545802024-01-050.401.87
SO54584_110021903606 42024-01-1013.502023-12-29539.991SO545842024-01-0543.20343.65
SO54584_210021903225 42024-01-100.222023-12-298.992SO545842024-01-050.726.92
SO54605_110011199529 42024-01-110.102023-12-303.991SO546052024-01-060.321.49
SO54605_210011199480 42024-01-110.062023-12-302.292SO546052024-01-060.180.86
SO54608_110028981539 42024-01-110.622023-12-3024.991SO546082024-01-062.009.35
SO54608_210028981480 42024-01-110.062023-12-302.292SO546082024-01-060.180.86
SO54613_110022009478 42024-01-110.252023-12-309.991SO546132024-01-060.803.74
SO54615_110022226528 42024-01-110.122023-12-304.991SO546152024-01-060.401.87
SO54615_210022226536 42024-01-110.752023-12-3029.992SO546152024-01-062.4011.22
SO54619_110020308474 42024-01-111.752023-12-3069.991SO546192024-01-065.6026.18
SO54621_110018521475 42024-01-111.752023-12-3069.991SO546212024-01-065.6026.18
SO54621_210018521228 42024-01-111.252023-12-3049.992SO546212024-01-064.0038.49

Generated 2024-11-10 17:47:36.666 UTC