[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55768_31001444547742024-02-020.122024-01-214.993SO557682024-01-280.401.87
SO62327_21001173753742024-05-140.882024-05-0235.002SO623272024-05-092.8013.09
SO68834_21002620352842024-08-180.122024-08-064.992SO688342024-08-130.401.87
SO44383_11002826831042022-02-0689.462022-01-253578.271SO443832022-02-01286.262171.29
SO55768_41001444547342024-02-021.592024-01-2163.504SO557682024-01-285.0823.75
SO62327_31001173748042024-05-140.062024-05-022.293SO623272024-05-090.180.86
SO68834_31002620348642024-08-183.982024-08-06159.003SO688342024-08-1312.7259.47
SO44384_11002829631142022-02-0689.462022-01-253578.271SO443842022-02-01286.262171.29
SO55770_11001527352842024-02-020.122024-01-214.991SO557702024-01-280.401.87
SO62328_11001197553742024-05-140.882024-05-0235.001SO623282024-05-092.8013.09
SO68836_11002442654042024-08-180.822024-08-0632.601SO688362024-08-132.6112.19
SO44385_11002829831442022-02-0689.462022-01-253578.271SO443852022-02-01286.262171.29
SO55770_21001527322242024-02-020.872024-01-2134.992SO557702024-01-282.8013.09
SO62328_21001197552842024-05-140.122024-05-024.992SO623282024-05-090.401.87
SO68836_21002442652942024-08-180.102024-08-063.992SO688362024-08-130.321.49
SO44386_11002858731242022-02-0689.462022-01-253578.271SO443862022-02-01286.262171.29

Generated 2024-11-13 07:10:43.712 UTC