[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 530  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62378_310012768481 42024-03-210.222024-03-098.993SO623782024-03-160.723.36
SO68908_110022190528 42024-06-250.122024-06-134.991SO689082024-06-200.401.87
SO44625_110028658314 42022-01-1189.462021-12-303578.271SO446252022-01-06286.262171.29
SO55828_110028127530 42023-12-100.122023-11-284.991SO558282023-12-050.401.87
SO62379_110015166353242024-03-2158.002024-03-092319.991SO623792024-03-16185.601265.62
SO68908_210022190536 42024-06-250.752024-06-1329.992SO689082024-06-202.4011.22
SO44630_110028765312 42022-01-1289.462021-12-313578.271SO446302022-01-07286.262171.29
SO55829_110029089529 42023-12-100.102023-11-283.991SO558292023-12-050.321.49
SO62379_210015166485 42024-03-210.552024-03-0921.982SO623792024-03-161.768.22
SO68908_310022190480 42024-06-250.062024-06-132.293SO689082024-06-200.180.86
SO44631_110028629310 42022-01-1289.462021-12-313578.271SO446312022-01-07286.262171.29
SO55829_210029089480 42023-12-100.062023-11-282.292SO558292023-12-050.180.86
SO62381_110014584363 42024-03-2157.372024-03-092294.991SO623812024-03-16183.601251.98
SO68912_110018771474 42024-06-251.752024-06-1369.991SO689122024-06-205.6026.18
SO44638_110028651310 42022-01-1389.462022-01-013578.271SO446382022-01-08286.262171.29

Generated 2024-09-19 23:45:26.424 UTC