[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 886  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56103_31002034547742023-12-160.122023-12-044.993SO561032023-12-110.401.87
SO62718_11001665252842024-03-280.122024-03-164.991SO627182024-03-230.401.87
SO45718_11001127231142022-05-2489.462022-05-123578.271SO457182022-05-19286.262171.29
SO56103_41002034547342023-12-161.592023-12-0463.504SO561032023-12-115.0823.75
SO62718_21001665221442024-03-280.872024-03-1634.992SO627182024-03-232.8013.09
SO45723_11001129031142022-05-2589.462022-05-133578.271SO457232022-05-20286.262171.29
SO56104_11001399258942023-12-1619.242023-12-04769.491SO561042023-12-1161.56419.78
SO62718_31001665248242024-03-280.222024-03-168.993SO627182024-03-230.723.36
SO45731_11001128631042022-05-2689.462022-05-143578.271SO457312022-05-21286.262171.29
SO56104_21001399253642023-12-160.752023-12-0429.992SO561042023-12-112.4011.22
SO62720_11001387448542024-03-280.552024-03-1621.981SO627202024-03-231.768.22
SO45732_11001153731142022-05-2689.462022-05-143578.271SO457322022-05-21286.262171.29
SO56104_31001399248042023-12-160.062023-12-042.293SO561042023-12-110.180.86
SO62720_21001387448742024-03-281.372024-03-1654.992SO627202024-03-234.4020.57
SO45733_11001162431142022-05-2689.462022-05-143578.271SO457332022-05-21286.262171.29

Generated 2024-09-20 09:21:13.315 UTC