[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SKIP 187   <  SKIP 639  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48277_19812287360 102023-03-2851.232023-03-162049.101SO482772023-03-23163.931105.81
SO56344_19820856580 102024-02-1442.522024-02-021700.991SO563442024-02-09136.081082.51
SO62952_29817890485 102024-05-260.552024-05-1421.982SO629522024-05-211.768.22
SO48402_19817627379 102023-03-2954.542023-03-172181.561SO484022023-03-24174.531320.68
SO56359_19820570535 102024-02-140.622024-02-0224.991SO563592024-02-092.009.35
SO62952_39817890478 102024-05-260.252024-05-149.993SO629522024-05-210.803.74
SO48405_19812316356 102023-03-2951.792023-03-172071.421SO484052023-03-24165.711117.86
SO56359_29820570528 102024-02-140.122024-02-024.992SO563592024-02-090.401.87
SO62953_198200483742102024-05-2661.082024-05-142443.351SO629532024-05-21195.471554.95
SO48411_19817182371 102023-03-3054.542023-03-182181.561SO484112023-03-25174.531320.68
SO56359_39820570214 102024-02-140.872024-02-0234.993SO563592024-02-092.8013.09
SO62972_19814787476 102024-05-261.752024-05-1469.991SO629722024-05-215.6026.18
SO48421_19819361387 102023-03-3125.012023-03-191000.441SO484212023-03-2680.04605.65
SO56359_49820570234 102024-02-141.252024-02-0249.994SO563592024-02-094.0038.49
SO62972_29814787463 102024-05-260.612024-05-1424.492SO629722024-05-211.969.16

Generated 2024-11-14 05:48:05.625 UTC