[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62731_31001165848142024-05-180.222024-05-068.993SO627312024-05-130.723.36
SO45759_11001129531342022-07-2089.462022-07-083578.271SO457592022-07-15286.262171.29
SO56117_31002538147742024-02-050.122024-01-244.993SO561172024-01-310.401.87
SO62736_11001447335942024-05-1857.372024-05-062294.991SO627362024-05-13183.601251.98
SO45760_11001132931142022-07-2089.462022-07-083578.271SO457602022-07-15286.262171.29
SO56118_11002480757642024-02-0559.602024-01-242384.071SO561182024-01-31190.731481.94
SO62736_21001447348742024-05-181.372024-05-0654.992SO627362024-05-134.4020.57
SO45761_11001162931442022-07-2089.462022-07-083578.271SO457612022-07-15286.262171.29
SO56118_21002480721742024-02-050.872024-01-2434.992SO561182024-01-312.8013.09
SO62736_31001447347342024-05-181.592024-05-0663.503SO627362024-05-135.0823.75
SO45766_11001129731242022-07-2189.462022-07-093578.271SO457662022-07-16286.262171.29
SO56118_31002480723442024-02-051.252024-01-2449.993SO561182024-01-314.0038.49
SO62741_11002592456342024-05-1859.602024-05-062384.071SO627412024-05-13190.731481.94
SO45767_11001129931042022-07-2189.462022-07-093578.271SO457672022-07-16286.262171.29
SO56121_11002205460442024-02-0513.502024-01-24539.991SO561212024-01-3143.20343.65

Generated 2024-11-10 13:26:05.088 UTC