[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69017_410021476487 42024-06-271.372024-06-1554.994SO690172024-06-224.4020.57
SO44930_110029110312 42022-02-1989.462022-02-073578.271SO449302022-02-14286.262171.29
SO56043_110020438477 42023-12-150.122023-12-034.991SO560432023-12-100.401.87
SO62464_310020463480242024-03-230.062024-03-112.293SO624642024-03-180.180.86
SO69017_510021476484 42024-06-270.202024-06-157.955SO690172024-06-220.642.97
SO44950_110028835313 42022-02-2189.462022-02-093578.271SO449502022-02-16286.262171.29
SO56043_210020438478 42023-12-150.252023-12-039.992SO560432023-12-100.803.74
SO62488_110021640478 42024-03-240.252024-03-129.991SO624882024-03-190.803.74
SO69018_110018438580 42024-06-2742.522024-06-151700.991SO690182024-06-22136.081082.51
SO44951_110028843311 42022-02-2189.462022-02-093578.271SO449512022-02-16286.262171.29
SO56043_310020438487 42023-12-151.372023-12-0354.993SO560432023-12-104.4020.57
SO62488_210021640477 42024-03-240.122024-03-124.992SO624882024-03-190.401.87
SO69018_210018438225 42024-06-270.222024-06-158.992SO690182024-06-220.726.92
SO44952_110025955349 42022-02-2184.372022-02-093374.991SO449522022-02-16270.001898.09
SO56050_110011694528 42023-12-150.122023-12-034.991SO560502023-12-100.401.87

Generated 2024-09-20 11:50:02.923 UTC