[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 782  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56167_410011807214 42024-02-060.872024-01-2534.994SO561672024-02-012.8013.09
SO56169_110011744537 42024-02-060.882024-01-2535.001SO561692024-02-012.8013.09
SO56169_210011744480 42024-02-060.062024-01-252.292SO561692024-02-010.180.86
SO56173_110019128591 42024-02-0614.122024-01-25564.991SO561732024-02-0145.20308.22
SO56173_210019128478 42024-02-060.252024-01-259.992SO561732024-02-010.803.74
SO56173_310019128477 42024-02-060.122024-01-254.993SO561732024-02-010.401.87
SO56173_410019128487 42024-02-061.372024-01-2554.994SO561732024-02-014.4020.57
SO56173_510019128484 42024-02-060.202024-01-257.955SO561732024-02-010.642.97
SO56175_110012942353242024-02-0658.002024-01-252319.991SO561752024-02-01185.601265.62
SO56182_110022875605 42024-02-0613.502024-01-25539.991SO561822024-02-0143.20343.65
SO56182_210022875477 42024-02-060.122024-01-254.992SO561822024-02-010.401.87
SO56182_310022875479 42024-02-060.222024-01-258.993SO561822024-02-010.723.36
SO56182_410022875480 42024-02-060.062024-01-252.294SO561822024-02-010.180.86
SO56183_110022082584 42024-02-0613.502024-01-25539.991SO561832024-02-0143.20343.65
SO56183_210022082214 42024-02-060.872024-01-2534.992SO561832024-02-012.8013.09

Generated 2024-11-10 21:47:05.651 UTC