[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2375  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46763_110013202375 42022-11-0254.542022-10-212181.561SO467632022-10-28174.531320.68
SO46764_110026238360 42022-11-0251.232022-10-212049.101SO467642022-10-28163.931105.81
SO46765_110015191333 42022-11-0219.572022-10-21782.991SO467652022-10-2862.64486.71
SO46771_110013068377 42022-11-0354.542022-10-222181.561SO467712022-10-29174.531320.68
SO46774_110013225375 42022-11-0354.542022-10-222181.561SO467742022-10-29174.531320.68
SO46780_110012942379 42022-11-0454.542022-10-232181.561SO467802022-10-30174.531320.68
SO46782_110012975371 42022-11-0454.542022-10-232181.561SO467822022-10-30174.531320.68
SO46785_110013190373 42022-11-0454.542022-10-232181.561SO467852022-10-30174.531320.68
SO46786_110026201354 42022-11-0451.792022-10-232071.421SO467862022-10-30165.711117.86
SO46787_110015195333 42022-11-0419.572022-10-23782.991SO467872022-10-3062.64486.71
SO46795_110026234362242022-11-0551.232022-10-242049.101SO467952022-10-31163.931105.81
SO46796_110026247360 42022-11-0551.232022-10-242049.101SO467962022-10-31163.931105.81
SO46800_110013019370 42022-11-0661.082022-10-252443.351SO468002022-11-01195.471518.79
SO46813_110013152379 42022-11-0854.542022-10-272181.561SO468132022-11-03174.531320.68
SO46814_110013165371 42022-11-0854.542022-10-272181.561SO468142022-11-03174.531320.68

Generated 2024-11-10 05:43:58.013 UTC