[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1453  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46787_110015195333 42022-11-0419.572022-10-23782.991SO467872022-10-3062.64486.71
SO56501_210026044528 42024-02-130.122024-02-014.992SO565012024-02-080.401.87
SO63317_110016017528 42024-05-250.122024-05-134.991SO633172024-05-200.401.87
SO46795_110026234362242022-11-0551.232022-10-242049.101SO467952022-10-31163.931105.81
SO56501_310026044485 42024-02-130.552024-02-0121.983SO565012024-02-081.768.22
SO63317_210016017487 42024-05-251.372024-05-1354.992SO633172024-05-204.4020.57
SO46796_110026247360 42022-11-0551.232022-10-242049.101SO467962022-10-31163.931105.81
SO56501_410026044222 42024-02-130.872024-02-0134.994SO565012024-02-082.8013.09
SO63319_110014241485 42024-05-250.552024-05-1321.981SO633192024-05-201.768.22
SO46800_110013019370 42022-11-0661.082022-10-252443.351SO468002022-11-01195.471518.79
SO56503_110021324477 42024-02-130.122024-02-014.991SO565032024-02-080.401.87
SO63319_210014241487 42024-05-251.372024-05-1354.992SO633192024-05-204.4020.57
SO46813_110013152379 42022-11-0854.542022-10-272181.561SO468132022-11-03174.531320.68
SO56503_210021324478 42024-02-130.252024-02-019.992SO565032024-02-080.803.74
SO63319_310014241484 42024-05-250.202024-05-137.953SO633192024-05-200.642.97

Generated 2024-11-10 14:56:48.889 UTC