[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48997_110013854369242023-03-2861.082023-03-162443.351SO489972023-03-23195.471518.79
SO56954_210019892222 42023-12-310.872023-12-1934.992SO569542023-12-262.8013.09
SO70186_210019115490 42024-07-101.352024-06-2853.992SO701862024-07-054.3241.57
SO49005_110026723362242023-03-2951.232023-03-172049.101SO490052023-03-24163.931105.81
SO56971_110027237541 42024-01-010.722023-12-2028.991SO569712023-12-272.3210.84
SO70186_310019115465 42024-07-100.612024-06-2824.493SO701862024-07-051.969.16
SO49011_110026698358 42023-03-3051.232023-03-182049.101SO490112023-03-25163.931105.81
SO56973_110021743478 42024-01-010.252023-12-209.991SO569732023-12-270.803.74
SO70192_110014251485 42024-07-100.552024-06-2821.981SO701922024-07-051.768.22
SO49027_110015501325 42023-04-0219.572023-03-21782.991SO490272023-03-2862.64486.71
SO56973_210021743477 42024-01-010.122023-12-204.992SO569732023-12-270.401.87
SO70192_210014251228 42024-07-101.252024-06-2849.992SO701922024-07-054.0038.49
SO49036_110026731360 42023-04-0351.232023-03-222049.101SO490362023-03-29163.931105.81
SO56973_310021743217 42024-01-010.872023-12-2034.993SO569732023-12-272.8013.09
SO70193_110013932485 42024-07-100.552024-06-2821.981SO701932024-07-051.768.22

Generated 2024-09-20 03:02:01.738 UTC