[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44674_110028635314 42022-03-1189.462022-02-273578.271SO446742022-03-06286.262171.29
SO55836_110025091540 42024-01-310.822024-01-1932.601SO558362024-01-262.6112.19
SO62391_310022719529 42024-05-120.102024-04-303.993SO623912024-05-070.321.49
SO44682_110028797310 42022-03-1389.462022-03-013578.271SO446822022-03-08286.262171.29
SO55836_210025091529 42024-01-310.102024-01-193.992SO558362024-01-260.321.49
SO62391_410022719480 42024-05-120.062024-04-302.294SO623912024-05-070.180.86
SO44683_110028799312 42022-03-1389.462022-03-013578.271SO446832022-03-08286.262171.29
SO55837_110023364536 42024-01-310.752024-01-1929.991SO558372024-01-262.4011.22
SO62414_110026675541 42024-05-130.722024-05-0128.991SO624142024-05-082.3210.84
SO44684_110028643310 42022-03-1389.462022-03-013578.271SO446842022-03-08286.262171.29
SO55837_210023364480242024-01-310.062024-01-192.292SO558372024-01-260.180.86
SO62414_210026675530 42024-05-130.122024-05-014.992SO624142024-05-080.401.87
SO44693_110028676311 42022-03-1589.462022-03-033578.271SO446932022-03-10286.262171.29
SO55838_110023366536 42024-01-310.752024-01-1929.991SO558382024-01-262.4011.22
SO62414_310026675214 42024-05-130.872024-05-0134.993SO624142024-05-082.8013.09

Generated 2024-11-10 05:10:03.716 UTC