[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 283  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55770_110015273528 42024-01-290.122024-01-174.991SO557702024-01-240.401.87
SO62185_210026583541 42024-05-080.722024-04-2628.992SO621852024-05-032.3210.84
SO68712_310011638222 42024-08-120.872024-07-3134.993SO687122024-08-072.8013.09
SO44385_110028298314 42022-02-0289.462022-01-213578.271SO443852022-01-28286.262171.29
SO55770_210015273222 42024-01-290.872024-01-1734.992SO557702024-01-242.8013.09
SO62185_310026583480242024-05-080.062024-04-262.293SO621852024-05-030.180.86
SO68725_110029278571 42024-08-1218.562024-07-31742.351SO687252024-08-0759.39461.44
SO44386_110028587312 42022-02-0289.462022-01-213578.271SO443862022-01-28286.262171.29
SO55770_310015273471 42024-01-291.592024-01-1763.503SO557702024-01-245.0823.75
SO62195_110017577477 42024-05-080.122024-04-264.991SO621952024-05-030.401.87
SO68725_210029278222 42024-08-120.872024-07-3134.992SO687252024-08-072.8013.09
SO44396_110025901345 42022-02-0385.002022-01-223399.991SO443962022-01-29272.001912.15
SO55782_110011499528 42024-01-290.122024-01-174.991SO557822024-01-240.401.87
SO62195_210017577214 42024-05-080.872024-04-2634.992SO621952024-05-032.8013.09
SO68726_110027459574 42024-08-1259.602024-07-312384.071SO687262024-08-07190.731481.94

Generated 2024-11-10 02:23:24.868 UTC