[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2516  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63791_41001548348042024-06-010.062024-05-202.294SO637912024-05-270.180.86
SO70213_11001749935942024-08-3157.372024-08-192294.991SO702132024-08-26183.601251.98
SO57615_11001389148542024-03-010.552024-02-1821.981SO576152024-02-251.768.22
SO63792_11001277135342024-06-0158.002024-05-202319.991SO637922024-05-27185.601265.62
SO70215_11001525558742024-08-3119.242024-08-19769.491SO702152024-08-2661.56419.78
SO57615_21001389147242024-03-011.592024-02-1863.502SO576152024-02-255.0823.75
SO70215_21001525521442024-08-310.872024-08-1934.992SO702152024-08-262.8013.09
SO57619_11001118153742024-03-010.882024-02-1835.001SO576192024-02-252.8013.09
SO70221_11001715636342024-08-3157.372024-08-192294.991SO702212024-08-26183.601251.98
SO57619_21001118148042024-03-010.062024-02-182.292SO576192024-02-250.180.86
SO70221_21001715653742024-08-310.882024-08-1935.002SO702212024-08-262.8013.09
SO57621_11001219752842024-03-010.122024-02-184.991SO576212024-02-250.401.87
SO70221_31001715648042024-08-310.062024-08-192.293SO702212024-08-260.180.86
SO57621_21001219753742024-03-010.882024-02-1835.002SO576212024-02-252.8013.09
SO70221_41001715648342024-08-313.002024-08-19120.004SO702212024-08-269.6044.88

Generated 2024-11-10 07:52:51.509 UTC