[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 917  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55984_31002477248642024-02-063.982024-01-25159.003SO559842024-02-0112.7259.47
SO62594_11002528354042024-05-190.822024-05-0732.601SO625942024-05-142.6112.19
SO69105_51002924322542024-08-220.222024-08-108.995SO691052024-08-170.726.92
SO45174_11002919831342022-05-1489.462022-05-023578.271SO451742022-05-09286.262171.29
SO55985_11002372852842024-02-060.122024-01-254.991SO559852024-02-010.401.87
SO62594_21002528352942024-05-190.102024-05-073.992SO625942024-05-140.321.49
SO69106_11001122848042024-08-220.062024-08-102.291SO691062024-08-170.180.86
SO45175_11002923831342022-05-1489.462022-05-023578.271SO451752022-05-09286.262171.29
SO55985_21002372853642024-02-060.752024-01-2529.992SO559852024-02-012.4011.22
SO62594_31002528348042024-05-190.062024-05-072.293SO625942024-05-140.180.86
SO69107_11002741253042024-08-220.122024-08-104.991SO691072024-08-170.401.87
SO45194_11002922131342022-05-1789.462022-05-053578.271SO451942022-05-12286.262171.29
SO55985_31002372821742024-02-060.872024-01-2534.993SO559852024-02-012.8013.09
SO62599_11002146047742024-05-190.122024-05-074.991SO625992024-05-140.401.87
SO69107_21002741254142024-08-220.722024-08-1028.992SO691072024-08-172.3210.84

Generated 2024-11-13 04:19:27.779 UTC