[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 502  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62616_110012441359 42024-03-2657.372024-03-142294.991SO626162024-03-21183.601251.98
SO62616_210012441480 42024-03-260.062024-03-142.292SO626162024-03-210.180.86
SO62617_110014596357242024-03-2658.002024-03-142319.991SO626172024-03-21185.601265.62
SO62617_210014596485 42024-03-260.552024-03-1421.982SO626172024-03-211.768.22
SO62617_310014596477 42024-03-260.122024-03-144.993SO626172024-03-210.401.87
SO62617_410014596478 42024-03-260.252024-03-149.994SO626172024-03-210.803.74
SO62618_110014572361 42024-03-2657.372024-03-142294.991SO626182024-03-21183.601251.98
SO62618_210014572485 42024-03-260.552024-03-1421.982SO626182024-03-211.768.22
SO62623_110022782584 42024-03-2613.502024-03-14539.991SO626232024-03-2143.20343.65
SO62623_210022782538 42024-03-260.542024-03-1421.492SO626232024-03-211.728.04
SO44593_110028645313 42022-01-0789.462021-12-263578.271SO445932022-01-02286.262171.29
SO55805_110022043606 42023-12-1013.502023-11-28539.991SO558052023-12-0543.20343.65
SO44605_110028672314 42022-01-0989.462021-12-283578.271SO446052022-01-04286.262171.29
SO55805_210022043479 42023-12-100.222023-11-288.992SO558052023-12-050.723.36
SO44607_110028774310 42022-01-0989.462021-12-283578.271SO446072022-01-04286.262171.29

Generated 2024-09-20 09:19:55.645 UTC