[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 718  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62443_410014664465 42024-03-220.612024-03-1024.494SO624432024-03-171.969.16
SO69010_210027452217 42024-06-260.872024-06-1434.992SO690102024-06-212.8013.09
SO44895_110025951351 42022-02-1384.372022-02-013374.991SO448952022-02-08270.001898.09
SO55906_310011850217 42023-12-110.872023-11-2934.993SO559062023-12-062.8013.09
SO62447_110014440363 42024-03-2257.372024-03-102294.991SO624472024-03-17183.601251.98
SO69010_310027452490 42024-06-261.352024-06-1453.993SO690102024-06-214.3241.57
SO44908_110029032314 42022-02-1589.462022-02-033578.271SO449082022-02-10286.262171.29
SO55906_410011850465 42023-12-110.612023-11-2924.494SO559062023-12-061.969.16
SO62447_210014440485 42024-03-220.552024-03-1021.982SO624472024-03-171.768.22
SO69013_110023680604 42024-06-2613.502024-06-14539.991SO690132024-06-2143.20343.65
SO44909_110028840310 42022-02-1589.462022-02-033578.271SO449092022-02-10286.262171.29
SO55908_110013097485 42023-12-110.552023-11-2921.981SO559082023-12-061.768.22
SO62447_310014440478 42024-03-220.252024-03-109.993SO624472024-03-170.803.74
SO69014_110023375606242024-06-2613.502024-06-14539.991SO690142024-06-2143.20343.65
SO44910_110025969344 42022-02-1585.002022-02-033399.991SO449102022-02-10272.001912.15

Generated 2024-09-19 23:48:29.254 UTC