[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1108  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45698_110014747326 42022-05-2117.482022-05-09699.101SO456982022-05-1655.93413.15
SO56100_110011687537 42023-12-170.882023-12-0535.001SO561002023-12-122.8013.09
SO62849_110013297485 42024-03-310.552024-03-1921.981SO628492024-03-261.768.22
SO69368_410016833225 42024-07-030.222024-06-218.994SO693682024-06-280.726.92
SO45699_110014750336 42022-05-2117.482022-05-09699.101SO456992022-05-1655.93413.15
SO56103_110020345380 42023-12-1761.082023-12-052443.351SO561032023-12-12195.471554.95
SO62850_110012067537 42024-03-310.882024-03-1935.001SO628502024-03-262.8013.09
SO69369_110016086353242024-07-0358.002024-06-212319.991SO693692024-06-28185.601265.62
SO45701_110011538311 42022-05-2289.462022-05-103578.271SO457012022-05-17286.262171.29
SO56103_210020345479 42023-12-170.222023-12-058.992SO561032023-12-120.723.36
SO62850_210012067528 42024-03-310.122024-03-194.992SO628502024-03-260.401.87
SO69369_210016086485 42024-07-030.552024-06-2121.982SO693692024-06-281.768.22
SO45706_110011267313 42022-05-2389.462022-05-113578.271SO457062022-05-18286.262171.29
SO56103_310020345477 42023-12-170.122023-12-054.993SO561032023-12-120.401.87
SO62850_310012067214 42024-03-310.872024-03-1934.993SO628502024-03-262.8013.09

Generated 2024-09-21 06:39:01.053 UTC