[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2235  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57287_21001323747842024-02-240.252024-02-129.992SO572872024-02-190.803.74
SO63805_31002473953042024-06-010.122024-05-204.993SO638052024-05-270.401.87
SO70303_11002792057542024-09-0159.602024-08-202384.071SO703032024-08-27190.731481.94
SO49285_11002707735642023-06-0651.792023-05-252071.421SO492852023-06-01165.711117.86
SO57287_31001323747742024-02-240.122024-02-124.993SO572872024-02-190.401.87
SO63805_41002473922242024-06-010.872024-05-2034.994SO638052024-05-272.8013.09
SO70303_21002792022242024-09-010.872024-08-2034.992SO703032024-08-272.8013.09
SO49294_11001388236842023-06-0761.082023-05-262443.351SO492942023-06-02195.471518.79
SO57289_11001337735542024-02-2458.002024-02-122319.991SO572892024-02-19185.601265.62
SO63806_11002335547242024-06-011.592024-05-2063.501SO638062024-05-275.0823.75
SO70305_11001488338642024-09-0128.012024-08-201120.491SO703052024-08-2789.64713.08
SO49305_11001386637142023-06-0854.542023-05-272181.561SO493052023-06-03174.531320.68
SO57322_11002669754142024-02-250.722024-02-1328.991SO573222024-02-202.3210.84
SO63806_21002335558442024-06-0113.502024-05-20539.992SO638062024-05-2743.20343.65
SO70305_21001488347942024-09-010.222024-08-208.992SO703052024-08-270.723.36

Generated 2024-11-10 08:49:18.086 UTC