[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SKIP 187   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62791_19825313529102024-05-190.102024-05-073.991SO627912024-05-140.321.49
SO47185_19812133356102022-12-0651.792022-11-242071.421SO471852022-12-01165.711117.86
SO56171_39814196491102024-02-061.352024-01-2553.993SO561712024-02-014.3241.57
SO62792_19825474529102024-05-190.102024-05-073.991SO627922024-05-140.321.49
SO47188_19819253389102022-12-0725.012022-11-251000.441SO471882022-12-0280.04605.65
SO56188_19812645357102024-02-0758.002024-01-262319.991SO561882024-02-02185.601265.62
SO62792_29825474214102024-05-190.872024-05-0734.992SO627922024-05-142.8013.09
SO47192_19816328371102022-12-0754.542022-11-252181.561SO471922022-12-02174.531320.68
SO56188_29812645537102024-02-070.882024-01-2635.002SO561882024-02-022.8013.09
SO62812_19824069386102024-05-1928.012024-05-071120.491SO628122024-05-1489.64713.08
SO47213_19816287377102022-12-1054.542022-11-282181.561SO472132022-12-05174.531320.68
SO56188_39812645480102024-02-070.062024-01-262.293SO561882024-02-020.180.86
SO62812_29824069490102024-05-191.352024-05-0753.992SO628122024-05-144.3241.57
SO47214_19819195389102022-12-1025.012022-11-281000.441SO472142022-12-0580.04605.65
SO56193_19820173380102024-02-0761.082024-01-262443.351SO561932024-02-02195.471554.95

Generated 2024-11-10 10:16:36.884 UTC