[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62183_310027506484 42024-05-090.202024-04-277.953SO621832024-05-040.642.97
SO62185_110026583530 42024-05-090.122024-04-274.991SO621852024-05-040.401.87
SO62185_210026583541 42024-05-090.722024-04-2728.992SO621852024-05-042.3210.84
SO62185_310026583480242024-05-090.062024-04-272.293SO621852024-05-040.180.86
SO62195_110017577477 42024-05-090.122024-04-274.991SO621952024-05-040.401.87
SO62195_210017577214 42024-05-090.872024-04-2734.992SO621952024-05-042.8013.09
SO62196_110016356528 42024-05-090.122024-04-274.991SO621962024-05-040.401.87
SO62196_210016356480242024-05-090.062024-04-272.292SO621962024-05-040.180.86
SO62206_110011258537 42024-05-090.882024-04-2735.001SO622062024-05-042.8013.09
SO62210_110018942587 42024-05-0919.242024-04-27769.491SO622102024-05-0461.56419.78
SO62210_210018942536 42024-05-090.752024-04-2729.992SO622102024-05-042.4011.22
SO62210_310018942528 42024-05-090.122024-04-274.993SO622102024-05-040.401.87
SO62210_410018942485 42024-05-090.552024-04-2721.984SO622102024-05-041.768.22
SO62210_510018942487 42024-05-091.372024-04-2754.995SO622102024-05-044.4020.57
SO62210_610018942484 42024-05-090.202024-04-277.956SO622102024-05-040.642.97

Generated 2024-11-10 14:08:52.397 UTC