[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 531   <  SKIP 1735  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56656_110026492528 42024-02-190.122024-02-074.991SO566562024-02-140.401.87
SO69910_110013218485 42024-08-300.552024-08-1821.981SO699102024-08-251.768.22
SO47326_110013288379 42022-12-2454.542022-12-122181.561SO473262022-12-19174.531320.68
SO56656_210026492535 42024-02-190.622024-02-0724.992SO566562024-02-142.009.35
SO69910_210013218472 42024-08-301.592024-08-1863.502SO699102024-08-255.0823.75
SO47340_110013401369242022-12-2661.082022-12-142443.351SO473402022-12-21195.471518.79
SO56657_110024768540 42024-02-190.822024-02-0732.601SO566572024-02-142.6112.19
SO69911_110013387361 42024-08-3057.372024-08-182294.991SO699112024-08-25183.601251.98
SO47461_110026320356 42022-12-2751.792022-12-152071.421SO474612022-12-22165.711117.86
SO56659_110018354477 42024-02-190.122024-02-074.991SO566592024-02-140.401.87
SO69911_210013387537 42024-08-300.882024-08-1835.002SO699112024-08-252.8013.09
SO47465_110015303341 42022-12-2819.572022-12-16782.991SO474652022-12-2362.64486.71
SO56659_210018354484 42024-02-190.202024-02-077.952SO566592024-02-140.642.97
SO69911_310013387528 42024-08-300.122024-08-184.993SO699112024-08-250.401.87
SO47467_110013446371 42022-12-2854.542022-12-162181.561SO474672022-12-23174.531320.68

Generated 2024-11-13 05:04:01.050 UTC