[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56034_310024513480 42024-02-040.062024-01-232.293SO560342024-01-300.180.86
SO62617_210014596485 42024-05-160.552024-05-0421.982SO626172024-05-111.768.22
SO45395_110029352313 42022-06-0289.462022-05-213578.271SO453952022-05-28286.262171.29
SO56038_110023826536 42024-02-040.752024-01-2329.991SO560382024-01-302.4011.22
SO62617_310014596477 42024-05-160.122024-05-044.993SO626172024-05-110.401.87
SO45406_110025987351 42022-06-0484.372022-05-233374.991SO454062022-05-30270.001898.09
SO56038_210023826480242024-02-040.062024-01-232.292SO560382024-01-300.180.86
SO62617_410014596478 42024-05-160.252024-05-049.994SO626172024-05-110.803.74
SO45407_110029285314 42022-06-0489.462022-05-233578.271SO454072022-05-30286.262171.29
SO56043_110020438477 42024-02-040.122024-01-234.991SO560432024-01-300.401.87
SO62618_110014572361 42024-05-1657.372024-05-042294.991SO626182024-05-11183.601251.98
SO45408_110029326314 42022-06-0489.462022-05-233578.271SO454082022-05-30286.262171.29
SO56043_210020438478 42024-02-040.252024-01-239.992SO560432024-01-300.803.74
SO62618_210014572485 42024-05-160.552024-05-0421.982SO626182024-05-111.768.22
SO45413_110011191312 42022-06-0589.462022-05-243578.271SO454132022-05-31286.262171.29

Generated 2024-11-10 07:58:12.451 UTC