[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2500  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58257_110027630541 42024-03-120.722024-02-2928.991SO582572024-03-072.3210.84
SO58257_210027630225 42024-03-120.222024-02-298.992SO582572024-03-070.726.92
SO58257_310027630530 42024-03-120.122024-02-294.993SO582572024-03-070.401.87
SO58259_110027410538 42024-03-120.542024-02-2921.491SO582592024-03-071.728.04
SO58259_210027410480 42024-03-120.062024-02-292.292SO582592024-03-070.180.86
SO58260_110026541535 42024-03-120.622024-02-2924.991SO582602024-03-072.009.35
SO58262_110021449478 42024-03-120.252024-02-299.991SO582622024-03-070.803.74
SO58262_210021449477 42024-03-120.122024-02-294.992SO582622024-03-070.401.87
SO58263_110019859474 42024-03-121.752024-02-2969.991SO582632024-03-075.6026.18
SO58265_110018773476 42024-03-121.752024-02-2969.991SO582652024-03-075.6026.18
SO58265_210018773481 42024-03-120.222024-02-298.992SO582652024-03-070.723.36
SO58268_110014562528 42024-03-120.122024-02-294.991SO582682024-03-070.401.87
SO58268_210014562480242024-03-120.062024-02-292.292SO582682024-03-070.180.86
SO58274_110016490372 42024-03-1261.082024-02-292443.351SO582742024-03-07195.471554.95
SO58274_210016490222 42024-03-120.872024-02-2934.992SO582742024-03-072.8013.09

Generated 2024-11-10 03:53:33.909 UTC