[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 569  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62488_210021640477 42024-05-140.122024-05-024.992SO624882024-05-090.401.87
SO44952_110025955349 42022-04-1384.372022-04-013374.991SO449522022-04-08270.001898.09
SO55912_110011671353 42024-02-0158.002024-01-202319.991SO559122024-01-27185.601265.62
SO62488_310021640487 42024-05-141.372024-05-0254.993SO624882024-05-094.4020.57
SO44954_110028990310 42022-04-1389.462022-04-013578.271SO449542022-04-08286.262171.29
SO55912_210011671485 42024-02-010.552024-01-2021.982SO559122024-01-271.768.22
SO62488_410021640491 42024-05-141.352024-05-0253.994SO624882024-05-094.3241.57
SO44959_110029019312 42022-04-1489.462022-04-023578.271SO449592022-04-09286.262171.29
SO55912_310011671234 42024-02-011.252024-01-2049.993SO559122024-01-274.0038.49
SO62490_110020790478 42024-05-140.252024-05-029.991SO624902024-05-090.803.74
SO44961_110029060313 42022-04-1489.462022-04-023578.271SO449612022-04-09286.262171.29
SO55918_110022089606242024-02-0113.502024-01-20539.991SO559182024-01-2743.20343.65
SO62490_210020790477 42024-05-140.122024-05-024.992SO624902024-05-090.401.87
SO44962_110028831310 42022-04-1489.462022-04-023578.271SO449622022-04-09286.262171.29
SO55918_210022089477 42024-02-010.122024-01-204.992SO559182024-01-270.401.87
SO62492_110018764476 42024-05-141.752024-05-0269.991SO624922024-05-095.6026.18

Generated 2024-11-10 19:37:33.229 UTC