[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 489  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55792_210013993214 42024-01-300.872024-01-1834.992SO557922024-01-252.8013.09
SO62362_110018347477 42024-05-120.122024-04-304.991SO623622024-05-070.401.87
SO68875_210021416214 42024-08-150.872024-08-0334.992SO688752024-08-102.8013.09
SO44573_110025917347 42022-02-2385.002022-02-113399.991SO445732022-02-18272.001912.15
SO55795_110012438357242024-01-3058.002024-01-182319.991SO557952024-01-25185.601265.62
SO62362_210018347217 42024-05-120.872024-04-3034.992SO623622024-05-072.8013.09
SO68876_110021417382 42024-08-1528.012024-08-031120.491SO688762024-08-1089.64713.08
SO44578_110028653314 42022-02-2489.462022-02-123578.271SO445782022-02-19286.262171.29
SO55803_110024347573 42024-01-3059.602024-01-182384.071SO558032024-01-25190.731481.94
SO62363_110015164528 42024-05-120.122024-04-304.991SO623632024-05-070.401.87
SO68876_210021417214 42024-08-150.872024-08-0334.992SO688762024-08-102.8013.09
SO44579_110028662312 42022-02-2489.462022-02-123578.271SO445792022-02-19286.262171.29
SO55803_210024347214 42024-01-300.872024-01-1834.992SO558032024-01-252.8013.09
SO62377_110014614588 42024-05-1219.242024-04-30769.491SO623772024-05-0761.56419.78
SO68904_110025264540 42024-08-160.822024-08-0432.601SO689042024-08-112.6112.19

Generated 2024-11-10 11:05:00.694 UTC