[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2593  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70081_11002161538842024-08-2928.012024-08-171120.491SO700812024-08-2489.64713.08
SO47733_11001346137542023-01-2354.542023-01-112181.561SO477332023-01-18174.531320.68
SO56690_21002279152942024-02-160.102024-02-043.992SO566902024-02-110.321.49
SO63637_21002737953042024-05-300.122024-05-184.992SO636372024-05-250.401.87
SO70081_21002161522242024-08-290.872024-08-1734.992SO700812024-08-242.8013.09
SO47734_11001533333342023-01-2319.572023-01-11782.991SO477342023-01-1862.64486.71
SO56690_31002279153842024-02-160.542024-02-0421.493SO566902024-02-111.728.04
SO63637_31002737948742024-05-301.372024-05-1854.993SO636372024-05-254.4020.57
SO70082_11001878058142024-08-2942.522024-08-171700.991SO700822024-08-24136.081082.51
SO47740_11001533732542023-01-2419.572023-01-12782.991SO477402023-01-1962.64486.71
SO56690_41002279121442024-02-160.872024-02-0434.994SO566902024-02-112.8013.09
SO63637_41002737947142024-05-301.592024-05-1863.504SO636372024-05-255.0823.75
SO70082_21001878023742024-08-291.252024-08-1749.992SO700822024-08-244.0038.49
SO47741_11001534333742023-01-2419.572023-01-12782.991SO477412023-01-1962.64486.71
SO56691_11001984938842024-02-1628.012024-02-041120.491SO566912024-02-1189.64713.08

Generated 2024-11-10 08:57:39.016 UTC