[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69126_110013223485 42024-08-180.552024-08-0621.981SO691262024-08-131.768.22
SO44404_110028221314 42022-02-0689.462022-01-253578.271SO444042022-02-01286.262171.29
SO55782_410011499484 42024-01-290.202024-01-177.954SO557822024-01-240.642.97
SO62601_210015957486 42024-05-153.982024-05-03159.002SO626012024-05-1012.7259.47
SO69126_210013223214 42024-08-180.872024-08-0634.992SO691262024-08-132.8013.09
SO44405_110028224310 42022-02-0689.462022-01-253578.271SO444052022-02-01286.262171.29
SO55786_110012960528 42024-01-290.122024-01-174.991SO557862024-01-240.401.87
SO62603_110015858528 42024-05-150.122024-05-034.991SO626032024-05-100.401.87
SO69130_110016892353242024-08-1858.002024-08-062319.991SO691302024-08-13185.601265.62
SO44406_110028299313 42022-02-0689.462022-01-253578.271SO444062022-02-01286.262171.29
SO55786_210012960537 42024-01-290.882024-01-1735.002SO557862024-01-242.8013.09
SO62603_210015858480242024-05-150.062024-05-032.292SO626032024-05-100.180.86
SO69130_210016892485 42024-08-180.552024-08-0621.982SO691302024-08-131.768.22
SO44410_110028223310 42022-02-0789.462022-01-263578.271SO444102022-02-02286.262171.29
SO55786_310012960480 42024-01-290.062024-01-172.293SO557862024-01-240.180.86

Generated 2024-11-09 22:20:53.835 UTC