[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 1000   <  SKIP 3167  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66364_310021274477 42024-07-090.122024-06-274.993SO663642024-07-040.401.87
SO66364_410021274473 42024-07-091.592024-06-2763.504SO663642024-07-045.0823.75
SO66365_110017859580 42024-07-0942.522024-06-271700.991SO663652024-07-04136.081082.51
SO66365_210017859214 42024-07-090.872024-06-2734.992SO663652024-07-042.8013.09
SO66383_110011202529 42024-07-100.102024-06-283.991SO663832024-07-050.321.49
SO66383_210011202217 42024-07-100.872024-06-2834.992SO663832024-07-052.8013.09
SO66388_110023564528 42024-07-100.122024-06-284.991SO663882024-07-050.401.87
SO66388_210023564536 42024-07-100.752024-06-2829.992SO663882024-07-052.4011.22
SO66390_110020293475 42024-07-101.752024-06-2869.991SO663902024-07-055.6026.18
SO66404_110018953589 42024-07-1019.242024-06-28769.491SO664042024-07-0561.56419.78
SO66404_210018953484 42024-07-100.202024-06-287.952SO664042024-07-050.642.97
SO66408_110015780357242024-07-1058.002024-06-282319.991SO664082024-07-05185.601265.62
SO66408_210015780485 42024-07-100.552024-06-2821.982SO664082024-07-051.768.22
SO66408_310015780483 42024-07-103.002024-06-28120.003SO664082024-07-059.6044.88
SO66421_110026611576 42024-07-1059.602024-06-282384.071SO664212024-07-05190.731481.94

Generated 2024-11-10 16:37:36.167 UTC