[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2563  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49629_110015557325 42023-07-0519.572023-06-23782.991SO496292023-06-3062.64486.71
SO63111_310024668530 42024-05-280.122024-05-164.993SO631112024-05-230.401.87
SO70394_110022890528 42024-09-070.122024-08-264.991SO703942024-09-020.401.87
SO49655_110027079356 42023-07-0851.792023-06-262071.421SO496552023-07-03165.711117.86
SO63111_410024668487 42024-05-281.372024-05-1654.994SO631112024-05-234.4020.57
SO70394_210022890536 42024-09-070.752024-08-2629.992SO703942024-09-022.4011.22
SO49657_110015750341 42023-07-0819.572023-06-26782.991SO496572023-07-0362.64486.71
SO63112_110020436382 42024-05-2828.012024-05-161120.491SO631122024-05-2389.64713.08
SO70394_310022890222 42024-09-070.872024-08-2634.993SO703942024-09-022.8013.09
SO49669_110027080352 42023-07-0951.792023-06-272071.421SO496692023-07-04165.711117.86
SO63112_210020436477 42024-05-280.122024-05-164.992SO631122024-05-230.401.87
SO70397_110020288476 42024-09-071.752024-08-2669.991SO703972024-09-025.6026.18
SO49674_110013887369242023-07-1061.082023-06-282443.351SO496742023-07-05195.471518.79
SO63112_310020436479 42024-05-280.222024-05-168.993SO631122024-05-230.723.36
SO70397_210020288463 42024-09-070.612024-08-2624.492SO703972024-09-021.969.16

Generated 2024-11-14 05:17:25.084 UTC