[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2640  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46923_110013176369242022-11-2261.082022-11-102443.351SO469232022-11-17195.471518.79
SO57440_210026268529 42024-02-270.102024-02-153.992SO574402024-02-220.321.49
SO63809_210021342217 42024-06-010.872024-05-2034.992SO638092024-05-272.8013.09
SO69637_210027541214 42024-08-230.872024-08-1134.992SO696372024-08-182.8013.09
SO47068_110013246370 42022-11-2361.082022-11-112443.351SO470682022-11-18195.471518.79
SO57440_310026268217 42024-02-270.872024-02-1534.993SO574402024-02-222.8013.09
SO63810_110017574583 42024-06-0142.522024-05-201700.991SO638102024-05-27136.081082.51
SO69638_110024942573 42024-08-2359.602024-08-112384.071SO696382024-08-18190.731481.94
SO47069_110014017383 42022-11-2325.012022-11-111000.441SO470692022-11-1880.04605.65
SO57441_110025348528 42024-02-270.122024-02-154.991SO574412024-02-220.401.87
SO63810_210017574225 42024-06-010.222024-05-208.992SO638102024-05-270.726.92
SO69638_210024942214 42024-08-230.872024-08-1134.992SO696382024-08-182.8013.09
SO47079_110013359375 42022-11-2454.542022-11-122181.561SO470792022-11-19174.531320.68
SO57441_210025348535 42024-02-270.622024-02-1524.992SO574412024-02-222.009.35
SO63811_110017617582 42024-06-0142.522024-05-201700.991SO638112024-05-27136.081082.51

Generated 2024-11-10 08:59:58.996 UTC