[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SKIP 187   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56917_39824558225102024-01-010.222023-12-208.993SO569172023-12-270.726.92
SO56932_19816192485102024-01-010.552023-12-2021.981SO569322023-12-271.768.22
SO56932_29816192234102024-01-011.252023-12-2049.992SO569322023-12-274.0038.49
SO56937_19817881530102024-01-010.122023-12-204.991SO569372023-12-270.401.87
SO56937_29817881487102024-01-011.372023-12-2054.992SO569372023-12-274.4020.57
SO56955_19828916604102024-01-0113.502023-12-20539.991SO569552023-12-2743.20343.65
SO56955_29828916477102024-01-010.122023-12-204.992SO569552023-12-270.401.87
SO56955_39828916479102024-01-010.222023-12-208.993SO569552023-12-270.723.36
SO56955_49828916484102024-01-010.202023-12-207.954SO569552023-12-270.642.97
SO56960_19813251353102024-01-0258.002023-12-212319.991SO569602023-12-28185.601265.62
SO51201_29827820222102023-09-030.872023-08-2234.992SO512012023-08-292.8013.09
SO51205_19811240355102023-09-0458.002023-08-232319.991SO512052023-08-30185.601265.62
SO51205_29811240478102023-09-040.252023-08-239.992SO512052023-08-300.803.74
SO51205_39811240477102023-09-040.122023-08-234.993SO512052023-08-300.401.87
SO51205_49811240222102023-09-040.872023-08-2334.994SO512052023-08-302.8013.09

Generated 2024-09-20 06:29:44.181 UTC