[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1002  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56926_210020326228 42024-02-211.252024-02-0949.992SO569262024-02-164.0038.49
SO56926_310020326481 42024-02-210.222024-02-098.993SO569262024-02-160.723.36
SO56927_110019242475 42024-02-211.752024-02-0969.991SO569272024-02-165.6026.18
SO56928_110015544528 42024-02-210.122024-02-094.991SO569282024-02-160.401.87
SO56928_210015544485 42024-02-210.552024-02-0921.982SO569282024-02-161.768.22
SO56928_310015544217 42024-02-210.872024-02-0934.993SO569282024-02-162.8013.09
SO56928_410015544237242024-02-211.252024-02-0949.994SO569282024-02-164.0038.49
SO56929_110014594528 42024-02-210.122024-02-094.991SO569292024-02-160.401.87
SO56929_210014594486 42024-02-213.982024-02-09159.002SO569292024-02-1612.7259.47
SO56938_110011789537 42024-02-210.882024-02-0935.001SO569382024-02-162.8013.09
SO56938_210011789480 42024-02-210.062024-02-092.292SO569382024-02-160.180.86
SO56939_110011846537 42024-02-210.882024-02-0935.001SO569392024-02-162.8013.09
SO56940_110014106587 42024-02-2119.242024-02-09769.491SO569402024-02-1661.56419.78
SO56940_210014106528 42024-02-210.122024-02-094.992SO569402024-02-160.401.87
SO56940_310014106536 42024-02-210.752024-02-0929.993SO569402024-02-162.4011.22

Generated 2024-11-10 16:12:14.855 UTC