[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 623  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62531_11001289347942024-03-250.222024-03-138.991SO625312024-03-200.723.36
SO45005_11002884431242022-02-2889.462022-02-163578.271SO450052022-02-23286.262171.29
SO55942_21001703122542023-12-130.222023-12-018.992SO559422023-12-080.726.92
SO62531_21001289347742024-03-250.122024-03-134.992SO625312024-03-200.401.87
SO45025_11002907031142022-03-0389.462022-02-193578.271SO450252022-02-26286.262171.29
SO55943_11001623852842023-12-130.122023-12-014.991SO559432023-12-080.401.87
SO62548_11002426552942024-03-250.102024-03-133.991SO625482024-03-200.321.49
SO45033_11002913831242022-03-0489.462022-02-203578.271SO450332022-02-27286.262171.29
SO55943_21001623848442023-12-130.202023-12-017.952SO559432023-12-080.642.97
SO62548_21002426554042024-03-250.822024-03-1332.602SO625482024-03-202.6112.19
SO45036_11002884631142022-03-0489.462022-02-203578.271SO450362022-02-27286.262171.29
SO55948_11001169552842023-12-130.122023-12-014.991SO559482023-12-080.401.87
SO62548_31002426521742024-03-250.872024-03-1334.993SO625482024-03-202.8013.09
SO45079_11002925531242022-03-0589.462022-02-213578.271SO450792022-02-28286.262171.29
SO55948_21001169553742023-12-130.882023-12-0135.002SO559482023-12-082.8013.09

Generated 2024-09-20 08:47:15.007 UTC