[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 482  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62358_310022364480 42024-03-220.062024-03-102.293SO623582024-03-170.180.86
SO68859_110016344361 42024-06-2557.372024-06-132294.991SO688592024-06-20183.601251.98
SO44474_110014601330 42022-01-0117.482021-12-20699.101SO444742021-12-2755.93413.15
SO55792_110013993587 42023-12-1019.242023-11-28769.491SO557922023-12-0561.56419.78
SO62358_410022364484 42024-03-220.202024-03-107.954SO623582024-03-170.642.97
SO68875_110021416390 42024-06-2528.012024-06-131120.491SO688752024-06-2089.64713.08
SO44480_110025891350 42022-01-0284.372021-12-213374.991SO444802021-12-28270.001898.09
SO55792_210013993214 42023-12-100.872023-11-2834.992SO557922023-12-052.8013.09
SO62362_110018347477 42024-03-220.122024-03-104.991SO623622024-03-170.401.87
SO68875_210021416214 42024-06-250.872024-06-1334.992SO688752024-06-202.8013.09
SO44573_110025917347 42022-01-0385.002021-12-223399.991SO445732021-12-29272.001912.15
SO55795_110012438357242023-12-1058.002023-11-282319.991SO557952023-12-05185.601265.62
SO62362_210018347217 42024-03-220.872024-03-1034.992SO623622024-03-172.8013.09
SO68876_110021417382 42024-06-2528.012024-06-131120.491SO688762024-06-2089.64713.08
SO44578_110028653314 42022-01-0489.462021-12-233578.271SO445782021-12-30286.262171.29

Generated 2024-09-20 09:31:54.498 UTC