[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68671_31002347152942024-08-120.102024-07-313.993SO686712024-08-070.321.49
SO45605_11001162631142022-06-2689.462022-06-143578.271SO456052022-06-21286.262171.29
SO56167_11001180752842024-02-060.122024-01-254.991SO561672024-02-010.401.87
SO62129_21001598647842024-05-080.252024-04-269.992SO621292024-05-030.803.74
SO68671_41002347121742024-08-120.872024-07-3134.994SO686712024-08-072.8013.09
SO45624_11001129131342022-06-2989.462022-06-173578.271SO456242022-06-24286.262171.29
SO56167_21001180753742024-02-060.882024-01-2535.002SO561672024-02-012.8013.09
SO62129_31001598647742024-05-080.122024-04-264.993SO621292024-05-030.401.87
SO68672_11002371860642024-08-1213.502024-07-31539.991SO686722024-08-0743.20343.65
SO45625_11001130731442022-06-2989.462022-06-173578.271SO456252022-06-24286.262171.29
SO56167_31001180746342024-02-060.612024-01-2524.493SO561672024-02-011.969.16
SO62129_41001598621742024-05-080.872024-04-2634.994SO621292024-05-032.8013.09
SO68672_21002371852942024-08-120.102024-07-313.992SO686722024-08-070.321.49
SO45633_11002601135142022-06-3084.372022-06-183374.991SO456332022-06-25270.001898.09
SO56167_41001180721442024-02-060.872024-01-2534.994SO561672024-02-012.8013.09

Generated 2024-11-10 11:04:59.489 UTC