[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 885  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46451_11001270931042022-08-1289.462022-07-313578.271SO464512022-08-07286.262171.29
SO56354_11001534452842023-12-210.122023-12-094.991SO563542023-12-160.401.87
SO46458_11001277131042022-08-1389.462022-08-013578.271SO464582022-08-08286.262171.29
SO56363_11001408958942023-12-2119.242023-12-09769.491SO563632023-12-1661.56419.78
SO46459_11001219031342022-08-1389.462022-08-013578.271SO464592022-08-08286.262171.29
SO56363_21001408947542023-12-211.752023-12-0969.992SO563632023-12-165.6026.18
SO46460_11001243831242022-08-1389.462022-08-013578.271SO464602022-08-08286.262171.29
SO56363_31001408949042023-12-211.352023-12-0953.993SO563632023-12-164.3241.57
SO46464_11001288531042022-08-1489.462022-08-023578.271SO464642022-08-09286.262171.29
SO56364_11001310035742023-12-2158.002023-12-092319.991SO563642023-12-16185.601265.62
SO46465_11001289831142022-08-1489.462022-08-023578.271SO464652022-08-09286.262171.29
SO56364_21001310048542023-12-210.552023-12-0921.982SO563642023-12-161.768.22
SO46479_11001276831042022-08-1689.462022-08-043578.271SO464792022-08-11286.262171.29
SO56364_31001310022242023-12-210.872023-12-0934.993SO563642023-12-162.8013.09
SO46480_11002611434742022-08-1685.002022-08-043399.991SO464802022-08-11272.001912.15

Generated 2024-09-20 09:38:44.131 UTC