[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2604  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69984_210017171483 42024-07-093.002024-06-27120.002SO699842024-07-049.6044.88
SO48510_110026631354 42023-02-1351.792023-02-012071.421SO485102023-02-08165.711117.86
SO56715_210024440529 42023-12-290.102023-12-173.992SO567152023-12-240.321.49
SO63574_410020533225 42024-04-090.222024-03-288.994SO635742024-04-040.726.92
SO69993_110011175585 42024-07-0918.562024-06-27742.351SO699932024-07-0459.39461.44
SO48511_110026635362242023-02-1351.232023-02-012049.101SO485112023-02-08163.931105.81
SO56715_310024440463 42023-12-290.612023-12-1724.493SO567152023-12-241.969.16
SO63578_110015382528 42024-04-090.122024-03-284.991SO635782024-04-040.401.87
SO69993_210011175530 42024-07-090.122024-06-274.992SO699932024-07-040.401.87
SO48513_110015417321 42023-02-1319.572023-02-01782.991SO485132023-02-0862.64486.71
SO56718_110021325478 42023-12-290.252023-12-179.991SO567182023-12-240.803.74
SO63578_210015382214 42024-04-090.872024-03-2834.992SO635782024-04-042.8013.09
SO69993_310011175541 42024-07-090.722024-06-2728.993SO699932024-07-042.3210.84
SO48514_110015427339 42023-02-1319.572023-02-01782.991SO485142023-02-0862.64486.71
SO56718_210021325477 42023-12-290.122023-12-174.992SO567182023-12-240.401.87

Generated 2024-09-21 04:42:49.223 UTC