[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1468  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56400_21001760522242023-12-220.872023-12-1034.992SO564002023-12-172.8013.09
SO63074_21002720922542024-04-030.222024-03-228.992SO630742024-03-290.726.92
SO46552_11001501732842022-08-2517.482022-08-13699.101SO465522022-08-2055.93413.15
SO56416_11001204653742023-12-220.882023-12-1035.001SO564162023-12-172.8013.09
SO63075_11002495154042024-04-030.822024-03-2232.601SO630752024-03-292.6112.19
SO46557_11001290431042022-08-2689.462022-08-143578.271SO465572022-08-21286.262171.29
SO56417_11001219453742023-12-220.882023-12-1035.001SO564172023-12-172.8013.09
SO63076_11002440152942024-04-030.102024-03-223.991SO630762024-03-290.321.49
SO46559_11001276231042022-08-2689.462022-08-143578.271SO465592022-08-21286.262171.29
SO56417_21001219452842023-12-220.122023-12-104.992SO564172023-12-170.401.87
SO63076_21002440154042024-04-030.822024-03-2232.602SO630762024-03-292.6112.19
SO46560_11002609634442022-08-2685.002022-08-143399.991SO465602022-08-21272.001912.15
SO56417_31001219421442023-12-220.872023-12-1034.993SO564172023-12-172.8013.09
SO63076_31002440148242024-04-030.222024-03-228.993SO630762024-03-290.723.36
SO46566_11001278931142022-08-2789.462022-08-153578.271SO465662022-08-22286.262171.29

Generated 2024-09-20 14:43:06.418 UTC