[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 532  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62379_110015166353242024-05-1158.002024-04-292319.991SO623792024-05-06185.601265.62
SO68908_210022190536 42024-08-150.752024-08-0329.992SO689082024-08-102.4011.22
SO44625_110028658314 42022-03-0389.462022-02-193578.271SO446252022-02-26286.262171.29
SO55828_110028127530 42024-01-300.122024-01-184.991SO558282024-01-250.401.87
SO62379_210015166485 42024-05-110.552024-04-2921.982SO623792024-05-061.768.22
SO68908_310022190480 42024-08-150.062024-08-032.293SO689082024-08-100.180.86
SO44630_110028765312 42022-03-0489.462022-02-203578.271SO446302022-02-27286.262171.29
SO55829_110029089529 42024-01-300.102024-01-183.991SO558292024-01-250.321.49
SO62381_110014584363 42024-05-1157.372024-04-292294.991SO623812024-05-06183.601251.98
SO68912_110018771474 42024-08-151.752024-08-0369.991SO689122024-08-105.6026.18
SO44631_110028629310 42022-03-0489.462022-02-203578.271SO446312022-02-27286.262171.29
SO55829_210029089480 42024-01-300.062024-01-182.292SO558292024-01-250.180.86
SO62381_210014584485 42024-05-110.552024-04-2921.982SO623812024-05-061.768.22
SO68925_110013142357 42024-08-1558.002024-08-032319.991SO689252024-08-10185.601265.62
SO44638_110028651310 42022-03-0589.462022-02-213578.271SO446382022-02-28286.262171.29

Generated 2024-11-10 02:20:13.008 UTC