[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2250  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63852_110013940485 42024-06-020.552024-05-2121.981SO638522024-05-281.768.22
SO70275_410015736477 42024-09-010.122024-08-204.994SO702752024-08-270.401.87
SO49657_110015750341 42023-07-0419.572023-06-22782.991SO496572023-06-2962.64486.71
SO57237_210022899538 42024-02-230.542024-02-1121.492SO572372024-02-181.728.04
SO63852_210013940471 42024-06-021.592024-05-2163.502SO638522024-05-285.0823.75
SO70275_510015736217 42024-09-010.872024-08-2034.995SO702752024-08-272.8013.09
SO49669_110027080352 42023-07-0551.792023-06-232071.421SO496692023-06-30165.711117.86
SO57237_310022899529 42024-02-230.102024-02-113.993SO572372024-02-180.321.49
SO63862_110015200353242024-06-0258.002024-05-212319.991SO638622024-05-28185.601265.62
SO70285_110011159528 42024-09-010.122024-08-204.991SO702852024-08-270.401.87
SO49674_110013887369242023-07-0661.082023-06-242443.351SO496742023-07-01195.471518.79
SO57237_410022899214 42024-02-230.872024-02-1134.994SO572372024-02-182.8013.09
SO63862_210015200537 42024-06-020.882024-05-2135.002SO638622024-05-282.8013.09
SO70285_210011159537 42024-09-010.882024-08-2035.002SO702852024-08-272.8013.09
SO49678_110027081358 42023-07-0651.232023-06-242049.101SO496782023-07-01163.931105.81

Generated 2024-11-10 07:12:47.140 UTC