[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55829_210029089480 42024-02-040.062024-01-232.292SO558292024-01-300.180.86
SO55830_110027680529 42024-02-040.102024-01-233.991SO558302024-01-300.321.49
SO55830_210027680538 42024-02-040.542024-01-2321.492SO558302024-01-301.728.04
SO55830_310027680480 42024-02-040.062024-01-232.293SO558302024-01-300.180.86
SO55830_410027680484 42024-02-040.202024-01-237.954SO558302024-01-300.642.97
SO55832_110028638539 42024-02-040.622024-01-2324.991SO558322024-01-302.009.35
SO55832_210028638225 42024-02-040.222024-01-238.992SO558322024-01-300.726.92
SO55832_310028638529 42024-02-040.102024-01-233.993SO558322024-01-300.321.49
SO55833_110024827540 42024-02-040.822024-01-2332.601SO558332024-01-302.6112.19
SO55833_210024827480 42024-02-040.062024-01-232.292SO558332024-01-300.180.86
SO55835_110025343535 42024-02-040.622024-01-2324.991SO558352024-01-302.009.35
SO55836_110025091540 42024-02-040.822024-01-2332.601SO558362024-01-302.6112.19
SO55836_210025091529 42024-02-040.102024-01-233.992SO558362024-01-300.321.49
SO55837_110023364536 42024-02-040.752024-01-2329.991SO558372024-01-302.4011.22
SO55837_210023364480242024-02-040.062024-01-232.292SO558372024-01-300.180.86
SO55838_110023366536 42024-02-040.752024-01-2329.991SO558382024-01-302.4011.22

Generated 2024-11-14 07:08:42.471 UTC