[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 1828  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69768_310017399228 42024-08-291.252024-08-1749.993SO697682024-08-244.0038.49
SO46787_110015195333 42022-11-0819.572022-10-27782.991SO467872022-11-0362.64486.71
SO56501_210026044528 42024-02-170.122024-02-054.992SO565012024-02-120.401.87
SO63317_110016017528 42024-05-290.122024-05-174.991SO633172024-05-240.401.87
SO69782_110024996574 42024-08-2959.602024-08-172384.071SO697822024-08-24190.731481.94
SO46795_110026234362242022-11-0951.232022-10-282049.101SO467952022-11-04163.931105.81
SO56501_310026044485 42024-02-170.552024-02-0521.983SO565012024-02-121.768.22
SO63317_210016017487 42024-05-291.372024-05-1754.992SO633172024-05-244.4020.57
SO69782_210024996530 42024-08-290.122024-08-174.992SO697822024-08-240.401.87
SO46796_110026247360 42022-11-0951.232022-10-282049.101SO467962022-11-04163.931105.81
SO56501_410026044222 42024-02-170.872024-02-0534.994SO565012024-02-122.8013.09
SO63319_110014241485 42024-05-290.552024-05-1721.981SO633192024-05-241.768.22
SO69782_310024996541 42024-08-290.722024-08-1728.993SO697822024-08-242.3210.84
SO46800_110013019370 42022-11-1061.082022-10-292443.351SO468002022-11-05195.471518.79
SO56503_110021324477 42024-02-170.122024-02-054.991SO565032024-02-120.401.87

Generated 2024-11-14 05:52:06.363 UTC