[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 520  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55918_21002208947742024-02-050.122024-01-244.992SO559182024-01-310.401.87
SO62109_21001988248842024-05-121.352024-04-3053.992SO621092024-05-074.3241.57
SO45863_11001187331442022-08-0589.462022-07-243578.271SO458632022-07-31286.262171.29
SO55918_31002208947942024-02-050.222024-01-248.993SO559182024-01-310.723.36
SO62113_11001806147742024-05-120.122024-04-304.991SO621132024-05-070.401.87
SO45870_11002601234942022-08-0684.372022-07-253374.991SO458702022-08-01270.001898.09
SO55934_11002812653042024-02-060.122024-01-254.991SO559342024-02-010.401.87
SO62117_11001365648542024-05-120.552024-04-3021.981SO621172024-05-071.768.22
SO45880_11001170731342022-08-0889.462022-07-273578.271SO458802022-08-03286.262171.29
SO55934_21002812622542024-02-060.222024-01-258.992SO559342024-02-010.726.92
SO62117_21001365622242024-05-120.872024-04-3034.992SO621172024-05-072.8013.09
SO45886_11002604234842022-08-0884.372022-07-273374.991SO458862022-08-03270.001898.09
SO55935_11002859523742024-02-061.252024-01-2549.991SO559352024-02-014.0038.49
SO62128_11001459058842024-05-1219.242024-04-30769.491SO621282024-05-0761.56419.78
SO45887_11001488033042022-08-0817.482022-07-27699.101SO458872022-08-0355.93413.15
SO55936_11002747852942024-02-060.102024-01-253.991SO559362024-02-010.321.49

Generated 2024-11-14 07:10:36.850 UTC