[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2619  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47895_110015347333 42023-02-1319.572023-02-01782.991SO478952023-02-0862.64486.71
SO56718_310021325487 42024-02-171.372024-02-0554.993SO567182024-02-124.4020.57
SO63580_110016714528 42024-05-290.122024-05-174.991SO635802024-05-240.401.87
SO70119_110016131528 42024-08-300.122024-08-184.991SO701192024-08-250.401.87
SO47915_110026351360 42023-02-1651.232023-02-042049.101SO479152023-02-11163.931105.81
SO56719_110022990536 42024-02-170.752024-02-0529.991SO567192024-02-122.4011.22
SO70119_210016131480242024-08-300.062024-08-182.292SO701192024-08-250.180.86
SO56723_110020286474 42024-02-171.752024-02-0569.991SO567232024-02-125.6026.18
SO70119_310016131486 42024-08-303.982024-08-18159.003SO701192024-08-2512.7259.47
SO56723_210020286482 42024-02-170.222024-02-058.992SO567232024-02-120.723.36
SO70126_110011787537 42024-08-300.882024-08-1835.001SO701262024-08-252.8013.09
SO56725_110020741474 42024-02-171.752024-02-0569.991SO567252024-02-125.6026.18
SO70126_210011787528 42024-08-300.122024-08-184.992SO701262024-08-250.401.87
SO56725_210020741234 42024-02-171.252024-02-0549.992SO567252024-02-124.0038.49
SO70126_310011787217 42024-08-300.872024-08-1834.993SO701262024-08-252.8013.09

Generated 2024-11-10 22:39:06.658 UTC