[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 360  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55762_110021780478 42024-02-010.252024-01-209.991SO557622024-01-270.803.74
SO62304_210022746480242024-05-130.062024-05-012.292SO623042024-05-080.180.86
SO68801_210018431488 42024-08-161.352024-08-0453.992SO688012024-08-114.3241.57
SO44341_110025905348 42022-01-3084.372022-01-183374.991SO443412022-01-25270.001898.09
SO55762_210021780477 42024-02-010.122024-01-204.992SO557622024-01-270.401.87
SO62304_310022746484 42024-05-130.202024-05-017.953SO623042024-05-080.642.97
SO68828_110026790538 42024-08-170.542024-08-0521.491SO688282024-08-121.728.04
SO44345_110028200313 42022-01-3189.462022-01-193578.271SO443452022-01-26286.262171.29
SO55762_310021780487 42024-02-011.372024-01-2054.993SO557622024-01-274.4020.57
SO62305_110023286536 42024-05-130.752024-05-0129.991SO623052024-05-082.4011.22
SO68828_210026790529 42024-08-170.102024-08-053.992SO688282024-08-120.321.49
SO44346_110014602336 42022-01-3117.482022-01-19699.101SO443462022-01-2655.93413.15
SO55762_410021780484 42024-02-010.202024-01-207.954SO557622024-01-270.642.97
SO62309_110019890475 42024-05-131.752024-05-0169.991SO623092024-05-085.6026.18
SO68828_310026790480 42024-08-170.062024-08-052.293SO688282024-08-120.180.86

Generated 2024-11-13 01:10:48.816 UTC