[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 2839  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58041_210024355529 42024-03-090.102024-02-263.992SO580412024-03-040.321.49
SO70913_510015284467242024-09-100.612024-08-2924.495SO709132024-09-051.969.16
SO70924_110011168569 42024-09-1018.562024-08-29742.351SO709242024-09-0559.39461.44
SO70924_210011168217 42024-09-100.872024-08-2934.992SO709242024-09-052.8013.09
SO70925_110027663573 42024-09-1059.602024-08-292384.071SO709252024-09-05190.731481.94
SO70925_210027663222 42024-09-100.872024-08-2934.992SO709252024-09-052.8013.09
SO70925_310027663231 42024-09-101.252024-08-2949.993SO709252024-09-054.0038.49
SO70926_110023845584 42024-09-1013.502024-08-29539.991SO709262024-09-0543.20343.65
SO70926_210023845479 42024-09-100.222024-08-298.992SO709262024-09-050.723.36
SO70926_310023845477 42024-09-100.122024-08-294.993SO709262024-09-050.401.87
SO70926_410023845491 42024-09-101.352024-08-2953.994SO709262024-09-054.3241.57
SO70928_110018646581 42024-09-1042.522024-08-291700.991SO709282024-09-05136.081082.51
SO70928_210018646217 42024-09-100.872024-08-2934.992SO709282024-09-052.8013.09
SO70929_110018567583 42024-09-1042.522024-08-291700.991SO709292024-09-05136.081082.51
SO70930_110018568583 42024-09-1042.522024-08-291700.991SO709302024-09-05136.081082.51

Generated 2024-11-11 03:36:00.529 UTC