[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2609  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64076_110028100529 42024-06-060.102024-05-253.991SO640762024-06-010.321.49
SO70537_410023247490 42024-09-051.352024-08-2453.994SO705372024-08-314.3241.57
SO49759_110014379389 42023-07-1625.012023-07-041000.441SO497592023-07-1180.04605.65
SO57478_110020093386 42024-02-2728.012024-02-151120.491SO574782024-02-2289.64713.08
SO64076_210028100538 42024-06-060.542024-05-2521.492SO640762024-06-011.728.04
SO70539_110023068528 42024-09-050.122024-08-244.991SO705392024-08-310.401.87
SO49765_110027094354 42023-07-1751.792023-07-052071.421SO497652023-07-12165.711117.86
SO57478_210020093217 42024-02-270.872024-02-1534.992SO574782024-02-222.8013.09
SO64076_310028100465 42024-06-060.612024-05-2524.493SO640762024-06-011.969.16
SO70539_210023068536 42024-09-050.752024-08-2429.992SO705392024-08-312.4011.22
SO49771_110015570343 42023-07-1819.572023-07-06782.991SO497712023-07-1362.64486.71
SO57478_310020093467242024-02-270.612024-02-1524.493SO574782024-02-221.969.16
SO64077_110025195529 42024-06-060.102024-05-253.991SO640772024-06-010.321.49
SO70539_310023068480 42024-09-050.062024-08-242.293SO705392024-08-310.180.86
SO49786_110027090362242023-07-2051.232023-07-082049.101SO497862023-07-15163.931105.81

Generated 2024-11-10 13:37:28.639 UTC