[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 2744  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66131_21001585248342024-07-073.002024-06-25120.002SO661312024-07-029.6044.88
SO66132_11001552135542024-07-0758.002024-06-252319.991SO661322024-07-02185.601265.62
SO66132_21001552147842024-07-070.252024-06-259.992SO661322024-07-020.803.74
SO66132_31001552147742024-07-070.122024-06-254.993SO661322024-07-020.401.87
SO66132_41001552148742024-07-071.372024-06-2554.994SO661322024-07-024.4020.57
SO66142_11002670857642024-07-0759.602024-06-252384.071SO661422024-07-02190.731481.94
SO66142_21002670847742024-07-070.122024-06-254.992SO661422024-07-020.401.87
SO66142_31002670847942024-07-070.222024-06-258.993SO661422024-07-020.723.36
SO46479_11001276831042022-10-0889.462022-09-263578.271SO464792022-10-03286.262171.29
SO46480_11002611434742022-10-0885.002022-09-263399.991SO464802022-10-03272.001912.15
SO46483_11001288331242022-10-0989.462022-09-273578.271SO464832022-10-04286.262171.29
SO46485_11001275531342022-10-0989.462022-09-273578.271SO464852022-10-04286.262171.29
SO46487_11001491333842022-10-0917.482022-09-27699.101SO464872022-10-0455.93413.15
SO46490_11001218931342022-10-1089.462022-09-283578.271SO464902022-10-05286.262171.29
SO46498_11001288131342022-10-1289.462022-09-303578.271SO464982022-10-07286.262171.29

Generated 2024-11-13 03:16:09.807 UTC