[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2359  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63680_41002473821442024-04-100.872024-03-2934.994SO636802024-04-052.8013.09
SO70229_21001119122542024-07-120.222024-06-308.992SO702292024-07-070.726.92
SO51437_11002148860442023-09-1813.502023-09-06539.991SO514372023-09-1343.20343.65
SO56985_11001583848542024-01-030.552023-12-2221.981SO569852023-12-291.768.22
SO63684_11002632856342024-04-1059.602024-03-292384.071SO636842024-04-05190.731481.94
SO70229_31001119149142024-07-121.352024-06-3053.993SO702292024-07-074.3241.57
SO51437_21002148847942023-09-180.222023-09-068.992SO514372023-09-130.723.36
SO56985_21001583822242024-01-030.872023-12-2234.992SO569852023-12-292.8013.09
SO63684_21002632821442024-04-100.872024-03-2934.992SO636842024-04-052.8013.09
SO70230_11002624157842024-07-1230.372024-06-301214.851SO702302024-07-0797.19755.15
SO51437_31002148847742023-09-180.122023-09-064.993SO514372023-09-130.401.87
SO56993_11001193253742024-01-030.882023-12-2235.001SO569932023-12-292.8013.09
SO63684_31002632823442024-04-101.252024-03-2949.993SO636842024-04-054.0038.49
SO70230_21002624154142024-07-120.722024-06-3028.992SO702302024-07-072.3210.84
SO51437_41002148821442023-09-180.872023-09-0634.994SO514372023-09-132.8013.09
SO56993_21001193252842024-01-030.122023-12-224.992SO569932023-12-290.401.87

Generated 2024-09-21 05:48:06.121 UTC