[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55595_410019121477 42024-01-260.122024-01-144.994SO555952024-01-210.401.87
SO62133_210014400537 42024-05-070.882024-04-2535.002SO621332024-05-022.8013.09
SO68690_210029257480 42024-08-120.062024-07-312.292SO686902024-08-070.180.86
SO43829_110027611310 42021-11-1989.462021-11-073578.271SO438292021-11-14286.262171.29
SO55595_510019121487 42024-01-261.372024-01-1454.995SO555952024-01-214.4020.57
SO62133_310014400528 42024-05-070.122024-04-254.993SO621332024-05-020.401.87
SO68690_310029257486 42024-08-123.982024-07-31159.003SO686902024-08-0712.7259.47
SO43838_110027641313 42021-11-2189.462021-11-093578.271SO438382021-11-16286.262171.29
SO55596_110019122594 42024-01-2614.122024-01-14564.991SO555962024-01-2145.20308.22
SO62133_410014400485 42024-05-070.552024-04-2521.984SO621332024-05-021.768.22
SO68692_110027988530 42024-08-120.122024-07-314.991SO686922024-08-070.401.87
SO43920_110028066313 42021-11-2289.462021-11-103578.271SO439202021-11-17286.262171.29
SO55596_210019122478 42024-01-260.252024-01-149.992SO555962024-01-210.803.74
SO62146_110025840577 42024-05-0730.372024-04-251214.851SO621462024-05-0297.19755.15
SO68692_210027988480242024-08-120.062024-07-312.292SO686922024-08-070.180.86

Generated 2024-11-10 00:24:50.963 UTC