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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51309_210015553478 42023-10-310.252023-10-199.992SO513092023-10-260.803.74
SO51309_310015553477 42023-10-310.122023-10-194.993SO513092023-10-260.401.87
SO51309_410015553214 42023-10-310.872023-10-1934.994SO513092023-10-262.8013.09
SO51324_110011155353242023-11-0158.002023-10-202319.991SO513242023-10-27185.601265.62
SO51325_110011083353 42023-11-0158.002023-10-202319.991SO513252023-10-27185.601265.62
SO51325_210011083528 42023-11-010.122023-10-204.992SO513252023-10-270.401.87
SO51325_310011083537 42023-11-010.882023-10-2035.003SO513252023-10-272.8013.09
SO51325_410011083217 42023-11-010.872023-10-2034.994SO513252023-10-272.8013.09
SO57399_110015013528 42024-02-260.122024-02-144.991SO573992024-02-210.401.87
SO57399_210015013485 42024-02-260.552024-02-1421.982SO573992024-02-211.768.22
SO57404_110011792537 42024-02-260.882024-02-1435.001SO574042024-02-212.8013.09
SO57406_110011504528 42024-02-260.122024-02-144.991SO574062024-02-210.401.87
SO57406_210011504537 42024-02-260.882024-02-1435.002SO574062024-02-212.8013.09
SO57406_310011504480 42024-02-260.062024-02-142.293SO574062024-02-210.180.86
SO57421_110025064563 42024-02-2659.602024-02-142384.071SO574212024-02-21190.731481.94

Generated 2024-11-10 11:37:10.558 UTC