[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 714  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55995_110013923485 42024-02-030.552024-01-2221.981SO559952024-01-291.768.22
SO62603_210015858480242024-05-160.062024-05-042.292SO626032024-05-110.180.86
SO45216_110029261313 42022-05-1789.462022-05-053578.271SO452162022-05-12286.262171.29
SO55995_210013923222 42024-02-030.872024-01-2234.992SO559952024-01-292.8013.09
SO62613_110013312485 42024-05-160.552024-05-0421.981SO626132024-05-111.768.22
SO45225_110014653338 42022-05-1917.482022-05-07699.101SO452252022-05-1455.93413.15
SO56007_110012934363 42024-02-0357.372024-01-222294.991SO560072024-01-29183.601251.98
SO62613_210013312228 42024-05-161.252024-05-0449.992SO626132024-05-114.0038.49
SO45226_110014662342 42022-05-1917.482022-05-07699.101SO452262022-05-1455.93413.15
SO56007_210012934537 42024-02-030.882024-01-2235.002SO560072024-01-292.8013.09
SO62613_310013312225 42024-05-160.222024-05-048.993SO626132024-05-110.726.92
SO45241_110029203311 42022-05-2289.462022-05-103578.271SO452412022-05-17286.262171.29
SO56007_310012934528 42024-02-030.122024-01-224.993SO560072024-01-290.401.87
SO62614_110020527380 42024-05-1661.082024-05-042443.351SO626142024-05-11195.471554.95

Generated 2024-11-10 10:22:06.220 UTC