[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62617_41001459647842024-03-260.252024-03-149.994SO626172024-03-210.803.74
SO45408_11002932631442022-04-1489.462022-04-023578.271SO454082022-04-09286.262171.29
SO56043_21002043847842023-12-150.252023-12-039.992SO560432023-12-100.803.74
SO62618_11001457236142024-03-2657.372024-03-142294.991SO626182024-03-21183.601251.98
SO45413_11001119131242022-04-1589.462022-04-033578.271SO454132022-04-10286.262171.29
SO56043_31002043848742023-12-151.372023-12-0354.993SO560432023-12-104.4020.57
SO62618_21001457248542024-03-260.552024-03-1421.982SO626182024-03-211.768.22
SO45434_11001125231142022-04-1889.462022-04-063578.271SO454342022-04-13286.262171.29
SO56050_11001169452842023-12-150.122023-12-034.991SO560502023-12-100.401.87
SO62623_11002278258442024-03-2613.502024-03-14539.991SO626232024-03-2143.20343.65
SO45443_11002935031342022-04-1989.462022-04-073578.271SO454432022-04-14286.262171.29
SO56050_21001169453742023-12-150.882023-12-0335.002SO560502023-12-102.8013.09
SO62623_21002278253842024-03-260.542024-03-1421.492SO626232024-03-211.728.04
SO45451_11002927931142022-04-2189.462022-04-093578.271SO454512022-04-16286.262171.29
SO56050_31001169422242023-12-150.872023-12-0334.993SO560502023-12-102.8013.09

Generated 2024-09-20 10:51:21.855 UTC