[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SKIP 187   <  SKIP 658  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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_19824069386102024-05-1928.012024-05-071120.491SO628122024-05-1489.64713.08
SO69719_19825447384102024-08-2428.012024-08-121120.491SO697192024-08-1989.64713.08
SO47214_19819195389102022-12-1025.012022-11-281000.441SO472142022-12-0580.04605.65
SO56193_19820173380102024-02-0761.082024-01-262443.351SO561932024-02-02195.471554.95
SO62812_29824069490102024-05-191.352024-05-0753.992SO628122024-05-144.3241.57
SO69719_29825447222102024-08-240.872024-08-1234.992SO697192024-08-192.8013.09
SO47233_19816250379102022-12-1254.542022-11-302181.561SO472332022-12-07174.531320.68
SO56193_29820173529102024-02-070.102024-01-263.992SO561932024-02-020.321.49
SO62827_19813557359102024-05-2057.372024-05-082294.991SO628272024-05-15183.601251.98
SO69719_39825447225102024-08-240.222024-08-128.993SO697192024-08-190.726.92
SO47234_19819260389102022-12-1225.012022-11-301000.441SO472342022-12-0780.04605.65
SO56193_39820173540102024-02-070.822024-01-2632.603SO561932024-02-022.6112.19
SO62827_29813557485102024-05-200.552024-05-0821.982SO628272024-05-151.768.22

Generated 2024-11-10 13:12:40.255 UTC