[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62300_210026478465 42024-03-200.612024-03-0824.492SO623002024-03-151.969.16
SO62304_110022746536 42024-03-200.752024-03-0829.991SO623042024-03-152.4011.22
SO62304_210022746480242024-03-200.062024-03-082.292SO623042024-03-150.180.86
SO62304_310022746484 42024-03-200.202024-03-087.953SO623042024-03-150.642.97
SO62305_110023286536 42024-03-200.752024-03-0829.991SO623052024-03-152.4011.22
SO62309_110019890475 42024-03-201.752024-03-0869.991SO623092024-03-155.6026.18
SO62309_210019890234 42024-03-201.252024-03-0849.992SO623092024-03-154.0038.49
SO62311_110018100477 42024-03-200.122024-03-084.991SO623112024-03-150.401.87
SO62311_210018100487 42024-03-201.372024-03-0854.992SO623112024-03-154.4020.57
SO62312_110020271474 42024-03-201.752024-03-0869.991SO623122024-03-155.6026.18
SO62312_210020271234 42024-03-201.252024-03-0849.992SO623122024-03-154.0038.49
SO62327_110011737528 42024-03-200.122024-03-084.991SO623272024-03-150.401.87
SO62327_210011737537 42024-03-200.882024-03-0835.002SO623272024-03-152.8013.09
SO62327_310011737480 42024-03-200.062024-03-082.293SO623272024-03-150.180.86
SO62328_110011975537 42024-03-200.882024-03-0835.001SO623282024-03-152.8013.09

Generated 2024-09-19 04:06:43.791 UTC