[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2528  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59383_210011776485 42024-02-070.552024-01-2621.982SO593832024-02-021.768.22
SO59383_310011776486 42024-02-073.982024-01-26159.003SO593832024-02-0212.7259.47
SO59385_110011775361 42024-02-0757.372024-01-262294.991SO593852024-02-02183.601251.98
SO59385_210011775528 42024-02-070.122024-01-264.992SO593852024-02-020.401.87
SO59385_310011775537 42024-02-070.882024-01-2635.003SO593852024-02-022.8013.09
SO59397_110020111382242024-02-0728.012024-01-261120.491SO593972024-02-0289.64713.08
SO59397_210020111479 42024-02-070.222024-01-268.992SO593972024-02-020.723.36
SO59397_310020111477 42024-02-070.122024-01-264.993SO593972024-02-020.401.87
SO59397_410020111214 42024-02-070.872024-01-2634.994SO593972024-02-022.8013.09
SO59420_110028077538 42024-02-080.542024-01-2721.491SO594202024-02-031.728.04
SO59425_110024973540 42024-02-080.822024-01-2732.601SO594252024-02-032.6112.19
SO59425_210024973529 42024-02-080.102024-01-273.992SO594252024-02-030.321.49
SO59425_310024973217 42024-02-080.872024-01-2734.993SO594252024-02-032.8013.09
SO59429_110024980540 42024-02-080.822024-01-2732.601SO594292024-02-032.6112.19
SO59431_110022355478 42024-02-080.252024-01-279.991SO594312024-02-030.803.74

Generated 2024-09-21 04:35:04.500 UTC