[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 902  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56237_210027664529 42024-02-080.102024-01-273.992SO562372024-02-030.321.49
SO56237_310027664217 42024-02-080.872024-01-2734.993SO562372024-02-032.8013.09
SO56239_110023839536 42024-02-080.752024-01-2729.991SO562392024-02-032.4011.22
SO56240_110022747536 42024-02-080.752024-01-2729.991SO562402024-02-032.4011.22
SO56240_210022747480242024-02-080.062024-01-272.292SO562402024-02-030.180.86
SO56241_110023357536 42024-02-080.752024-01-2729.991SO562412024-02-032.4011.22
SO56241_210023357472 42024-02-081.592024-01-2763.502SO562412024-02-035.0823.75
SO56241_310023357528 42024-02-080.122024-01-274.993SO562412024-02-030.401.87
SO56246_110016788477 42024-02-080.122024-01-274.991SO562462024-02-030.401.87
SO56246_210016788214 42024-02-080.872024-01-2734.992SO562462024-02-032.8013.09
SO56247_110016143528 42024-02-080.122024-01-274.991SO562472024-02-030.401.87
SO56247_210016143485 42024-02-080.552024-01-2721.982SO562472024-02-031.768.22
SO56255_110011971537 42024-02-080.882024-01-2735.001SO562552024-02-032.8013.09
SO56255_210011971528 42024-02-080.122024-01-274.992SO562552024-02-030.401.87
SO56255_310011971214 42024-02-080.872024-01-2734.993SO562552024-02-032.8013.09

Generated 2024-11-10 12:39:49.901 UTC