[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 677  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55882_210028086480242024-02-050.062024-01-242.292SO558822024-01-310.180.86
SO62438_310011874485 42024-05-170.552024-05-0521.983SO624382024-05-121.768.22
SO68977_110016759477 42024-08-210.122024-08-094.991SO689772024-08-160.401.87
SO44852_110029128311 42022-04-0589.462022-03-243578.271SO448522022-03-31286.262171.29
SO55882_310028086486 42024-02-053.982024-01-24159.003SO558822024-01-3112.7259.47
SO62438_410011874480 42024-05-170.062024-05-052.294SO624382024-05-120.180.86
SO68977_210016759480242024-08-210.062024-08-092.292SO689772024-08-160.180.86
SO44854_110029004311 42022-04-0589.462022-03-243578.271SO448542022-03-31286.262171.29
SO55884_110025959535 42024-02-050.622024-01-2424.991SO558842024-01-312.009.35
SO62440_110012985537 42024-05-170.882024-05-0535.001SO624402024-05-122.8013.09
SO68979_110015857528 42024-08-210.122024-08-094.991SO689792024-08-160.401.87
SO44872_110029111312 42022-04-0789.462022-03-263578.271SO448722022-04-02286.262171.29
SO55884_210025959480 42024-02-050.062024-01-242.292SO558842024-01-310.180.86
SO62442_110015909594 42024-05-1714.122024-05-05564.991SO624422024-05-1245.20308.22
SO68995_110019883600 42024-08-2113.502024-08-09539.991SO689952024-08-1643.20294.58

Generated 2024-11-14 17:29:43.735 UTC