[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 580  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55918_110022089606242024-01-3113.502024-01-19539.991SO559182024-01-2643.20343.65
SO62490_210020790477 42024-05-130.122024-05-014.992SO624902024-05-080.401.87
SO44962_110028831310 42022-04-1389.462022-04-013578.271SO449622022-04-08286.262171.29
SO55918_210022089477 42024-01-310.122024-01-194.992SO559182024-01-260.401.87
SO62492_110018764476 42024-05-131.752024-05-0169.991SO624922024-05-085.6026.18
SO44963_110025974346 42022-04-1385.002022-04-013399.991SO449632022-04-08272.001912.15
SO55918_310022089479 42024-01-310.222024-01-198.993SO559182024-01-260.723.36
SO62508_110013293485 42024-05-130.552024-05-0121.981SO625082024-05-081.768.22
SO44964_110014647334 42022-04-1317.482022-04-01699.101SO449642022-04-0855.93413.15
SO55934_110028126530 42024-02-010.122024-01-204.991SO559342024-01-270.401.87
SO62511_110012096353 42024-05-1358.002024-05-012319.991SO625112024-05-08185.601265.62
SO44965_110014649332 42022-04-1317.482022-04-01699.101SO449652022-04-0855.93413.15
SO55934_210028126225 42024-02-010.222024-01-208.992SO559342024-01-270.726.92
SO62511_210012096480 42024-05-130.062024-05-012.292SO625112024-05-080.180.86
SO44977_110029010313 42022-04-1589.462022-04-033578.271SO449772022-04-10286.262171.29

Generated 2024-11-10 03:07:50.007 UTC