[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2345  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70426_210013152485 42024-09-030.552024-08-2221.982SO704262024-08-291.768.22
SO64199_310020518214 42024-06-080.872024-05-2734.993SO641992024-06-032.8013.09
SO70426_310013152231 42024-09-031.252024-08-2249.993SO704262024-08-294.0038.49
SO64200_110019756476 42024-06-081.752024-05-2769.991SO642002024-06-035.6026.18
SO70426_410013152225 42024-09-030.222024-08-228.994SO704262024-08-290.726.92
SO64200_210019756225 42024-06-080.222024-05-278.992SO642002024-06-030.726.92
SO70427_110015338589 42024-09-0319.242024-08-22769.491SO704272024-08-2961.56419.78
SO64204_110013752485 42024-06-080.552024-05-2721.981SO642042024-06-031.768.22
SO70427_210015338528 42024-09-030.122024-08-224.992SO704272024-08-290.401.87
SO64204_210013752480 42024-06-080.062024-05-272.292SO642042024-06-030.180.86
SO70427_310015338536 42024-09-030.752024-08-2229.993SO704272024-08-292.4011.22
SO64210_110012150537 42024-06-080.882024-05-2735.001SO642102024-06-032.8013.09
SO70427_410015338480242024-09-030.062024-08-222.294SO704272024-08-290.180.86
SO64214_110015995599 42024-06-0813.502024-05-27539.991SO642142024-06-0343.20294.58
SO70427_510015338484 42024-09-030.202024-08-227.955SO704272024-08-290.642.97

Generated 2024-11-10 11:08:57.800 UTC