[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 788  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48450_110026645362242023-04-0151.232023-03-202049.101SO484502023-03-27163.931105.81
SO55659_310016372540 42024-01-310.822024-01-1932.603SO556592024-01-262.6112.19
SO62210_510018942487 42024-05-121.372024-04-3054.995SO622102024-05-074.4020.57
SO48464_110013734375 42023-04-0354.542023-03-222181.561SO484642023-03-29174.531320.68
SO55659_410016372480 42024-01-310.062024-01-192.294SO556592024-01-260.180.86
SO62210_610018942484 42024-05-120.202024-04-307.956SO622102024-05-070.642.97
SO48465_110026626356 42023-04-0351.792023-03-222071.421SO484652023-03-29165.711117.86
SO55662_110012926353 42024-01-3158.002024-01-192319.991SO556622024-01-26185.601265.62
SO62211_110014639587 42024-05-1219.242024-04-30769.491SO622112024-05-0761.56419.78
SO48466_110015404333 42023-04-0319.572023-03-22782.991SO484662023-03-2962.64486.71
SO55662_210012926485 42024-01-310.552024-01-1921.982SO556622024-01-261.768.22
SO62211_210014639225 42024-05-120.222024-04-308.992SO622112024-05-070.726.92
SO48468_110015433337 42023-04-0319.572023-03-22782.991SO484682023-03-2962.64486.71
SO55662_310012926478 42024-01-310.252024-01-199.993SO556622024-01-260.803.74

Generated 2024-11-13 07:25:56.856 UTC