[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2703  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48282_110026540362242023-03-2851.232023-03-162049.101SO482822023-03-23163.931105.81
SO56776_310014294467 42024-02-220.612024-02-1024.493SO567762024-02-171.969.16
SO63616_210017662488 42024-06-021.352024-05-2153.992SO636162024-05-284.3241.57
SO70077_110026003578 42024-09-0230.372024-08-211214.851SO700772024-08-2897.19755.15
SO48283_110015389323 42023-03-2819.572023-03-16782.991SO482832023-03-2362.64486.71
SO56783_110012981355 42024-02-2258.002024-02-102319.991SO567832024-02-17185.601265.62
SO63616_310017662225 42024-06-020.222024-05-218.993SO636162024-05-280.726.92
SO70077_210026003541 42024-09-020.722024-08-2128.992SO700772024-08-282.3210.84
SO48403_110014285383 42023-03-2925.012023-03-171000.441SO484032023-03-2480.04605.65
SO56783_210012981485 42024-02-220.552024-02-1021.982SO567832024-02-171.768.22
SO63633_11928781480 42024-06-030.062024-05-222.291SO636332024-05-290.180.86
SO70077_310026003530 42024-09-020.122024-08-214.993SO700772024-08-280.401.87
SO48406_110015473327 42023-03-2919.572023-03-17782.991SO484062023-03-2462.64486.71
SO56783_310012981463 42024-02-220.612024-02-1024.493SO567832024-02-171.969.16
SO63635_110029220539 42024-06-030.622024-05-2224.991SO636352024-05-292.009.35

Generated 2024-11-14 05:53:17.001 UTC