[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55731_310016504477 42024-02-020.122024-01-214.993SO557312024-01-280.401.87
SO62269_210013162485 42024-05-140.552024-05-0221.982SO622692024-05-091.768.22
SO68794_210025362479 42024-08-180.222024-08-068.992SO687942024-08-130.723.36
SO44253_110028099310 42022-01-2289.462022-01-103578.271SO442532022-01-17286.262171.29
SO55731_410016504214 42024-02-020.872024-01-2134.994SO557312024-01-282.8013.09
SO62278_110025432579 42024-05-1430.372024-05-021214.851SO622782024-05-0997.19755.15
SO68795_110027527562 42024-08-1859.602024-08-062384.071SO687952024-08-13190.731481.94
SO44255_110014585340 42022-01-2217.482022-01-10699.101SO442552022-01-1755.93413.15
SO55732_110019775382242024-02-0228.012024-01-211120.491SO557322024-01-2889.64713.08
SO62278_210025432222 42024-05-140.872024-05-0234.992SO622782024-05-092.8013.09
SO68795_210027527214 42024-08-180.872024-08-0634.992SO687952024-08-132.8013.09
SO44269_110014589326 42022-01-2517.482022-01-13699.101SO442692022-01-2055.93413.15
SO55732_210019775225 42024-02-020.222024-01-218.992SO557322024-01-280.726.92
SO62280_110017566580 42024-05-1442.522024-05-021700.991SO622802024-05-09136.081082.51
SO68795_310027527467242024-08-180.612024-08-0624.493SO687952024-08-131.969.16

Generated 2024-11-14 04:57:40.526 UTC