[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2469  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51380_110011295353242023-11-0458.002023-10-232319.991SO513802023-10-30185.601265.62
SO64406_110014742528 42024-06-110.122024-05-304.991SO644062024-06-060.401.87
SO51380_210011295528 42023-11-040.122023-10-234.992SO513802023-10-300.401.87
SO64406_210014742480242024-06-110.062024-05-302.292SO644062024-06-060.180.86
SO51380_310011295537 42023-11-040.882023-10-2335.003SO513802023-10-302.8013.09
SO64422_110016752380 42024-06-1161.082024-05-302443.351SO644222024-06-06195.471554.95
SO51380_410011295483 42023-11-043.002023-10-23120.004SO513802023-10-309.6044.88
SO64422_210016752479 42024-06-110.222024-05-308.992SO644222024-06-060.723.36
SO51395_110020181374242023-11-0561.082023-10-242443.351SO513952023-10-31195.471554.95
SO64422_310016752477 42024-06-110.122024-05-304.993SO644222024-06-060.401.87
SO51399_110011191353242023-11-0558.002023-10-242319.991SO513992023-10-31185.601265.62
SO64422_410016752487 42024-06-111.372024-05-3054.994SO644222024-06-064.4020.57
SO51399_210011191537 42023-11-050.882023-10-2435.002SO513992023-10-312.8013.09
SO64423_110020640372 42024-06-1161.082024-05-302443.351SO644232024-06-06195.471554.95

Generated 2024-11-10 09:11:49.903 UTC