[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 2983  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57257_310027214486 42024-02-243.982024-02-12159.003SO572572024-02-1912.7259.47
SO63787_110011697537 42024-06-010.882024-05-2035.001SO637872024-05-272.8013.09
SO70208_110013073485 42024-08-310.552024-08-1921.981SO702082024-08-261.768.22
SO49786_110027090362242023-07-2051.232023-07-082049.101SO497862023-07-15163.931105.81
SO57261_110025842535 42024-02-240.622024-02-1224.991SO572612024-02-192.009.35
SO63787_210011697528 42024-06-010.122024-05-204.992SO637872024-05-270.401.87
SO70211_110017460363 42024-08-3157.372024-08-192294.991SO702112024-08-26183.601251.98
SO49795_110027093354 42023-07-2151.792023-07-092071.421SO497952023-07-16165.711117.86
SO57261_210025842480 42024-02-240.062024-02-122.292SO572612024-02-190.180.86
SO63787_310011697231 42024-06-011.252024-05-2049.993SO637872024-05-274.0038.49
SO70211_210017460478 42024-08-310.252024-08-199.992SO702112024-08-260.803.74
SO49797_110015568329 42023-07-2119.572023-07-09782.991SO497972023-07-1662.64486.71
SO57263_110022756536 42024-02-240.752024-02-1229.991SO572632024-02-192.4011.22
SO63791_110015483361 42024-06-0157.372024-05-202294.991SO637912024-05-27183.601251.98
SO70211_310017460217 42024-08-310.872024-08-1934.993SO702112024-08-262.8013.09
SO49816_110014374387 42023-07-2325.012023-07-111000.441SO498162023-07-1880.04605.65

Generated 2024-11-11 03:08:54.531 UTC