[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56285_110027533538 42023-12-200.542023-12-0821.491SO562852023-12-151.728.04
SO62570_210025978490 42024-03-251.352024-03-1353.992SO625702024-03-204.3241.57
SO56285_210027533529 42023-12-200.102023-12-083.992SO562852023-12-150.321.49
SO62572_110023268606 42024-03-2513.502024-03-13539.991SO625722024-03-2043.20343.65
SO56287_110027046541 42023-12-200.722023-12-0828.991SO562872023-12-152.3210.84
SO62572_210023268529 42024-03-250.102024-03-133.992SO625722024-03-200.321.49
SO56287_210027046530 42023-12-200.122023-12-084.992SO562872023-12-150.401.87
SO62572_310023268538 42024-03-250.542024-03-1321.493SO625722024-03-201.728.04
SO56287_310027046480242023-12-200.062023-12-082.293SO562872023-12-150.180.86
SO62572_410023268480 42024-03-250.062024-03-132.294SO625722024-03-200.180.86
SO56288_110025434540 42023-12-200.822023-12-0832.601SO562882023-12-152.6112.19
SO62573_110022873604 42024-03-2513.502024-03-13539.991SO625732024-03-2043.20343.65
SO56288_210025434529 42023-12-200.102023-12-083.992SO562882023-12-150.321.49
SO62574_110020484388 42024-03-2528.012024-03-131120.491SO625742024-03-2089.64713.08
SO56288_310025434480 42023-12-200.062023-12-082.293SO562882023-12-150.180.86

Generated 2024-09-20 20:30:55.247 UTC