[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2438  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51488_510020036486 42023-09-213.982023-09-09159.005SO514882023-09-1612.7259.47
SO51489_110011289359 42023-09-2157.372023-09-092294.991SO514892023-09-16183.601251.98
SO51489_210011289485 42023-09-210.552023-09-0921.982SO514892023-09-161.768.22
SO51489_310011289480242023-09-210.062023-09-092.293SO514892023-09-160.180.86
SO51489_410011289484 42023-09-210.202023-09-097.954SO514892023-09-160.642.97
SO51490_110011171359 42023-09-2157.372023-09-092294.991SO514902023-09-16183.601251.98
SO51490_210011171485 42023-09-210.552023-09-0921.982SO514902023-09-161.768.22
SO51490_310011171478 42023-09-210.252023-09-099.993SO514902023-09-160.803.74
SO51490_410011171487 42023-09-211.372023-09-0954.994SO514902023-09-164.4020.57
SO51496_110021487606 42023-09-2113.502023-09-09539.991SO514962023-09-1643.20343.65
SO51496_210021487479 42023-09-210.222023-09-098.992SO514962023-09-160.723.36
SO51498_110019198388 42023-09-2128.012023-09-091120.491SO514982023-09-1689.64713.08
SO51498_210019198217 42023-09-210.872023-09-0934.992SO514982023-09-162.8013.09
SO51504_110016792580 42023-09-2242.522023-09-101700.991SO515042023-09-17136.081082.51
SO51504_210016792217 42023-09-220.872023-09-1034.992SO515042023-09-172.8013.09

Generated 2024-09-20 03:35:53.621 UTC