[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 754  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62601_110015957528 42024-05-160.122024-05-044.991SO626012024-05-110.401.87
SO69126_110013223485 42024-08-190.552024-08-0721.981SO691262024-08-141.768.22
SO45207_110029156312 42022-05-1689.462022-05-043578.271SO452072022-05-11286.262171.29
SO55992_110018358477 42024-02-030.122024-01-224.991SO559922024-01-290.401.87
SO62601_210015957486 42024-05-163.982024-05-04159.002SO626012024-05-1112.7259.47
SO69126_210013223214 42024-08-190.872024-08-0734.992SO691262024-08-142.8013.09
SO45209_110029201314 42022-05-1689.462022-05-043578.271SO452092022-05-11286.262171.29
SO55992_210018358214 42024-02-030.872024-01-2234.992SO559922024-01-292.8013.09
SO62603_110015858528 42024-05-160.122024-05-044.991SO626032024-05-110.401.87
SO69130_110016892353242024-08-1958.002024-08-072319.991SO691302024-08-14185.601265.62
SO45210_110029239311 42022-05-1689.462022-05-043578.271SO452102022-05-11286.262171.29
SO55995_110013923485 42024-02-030.552024-01-2221.981SO559952024-01-291.768.22
SO62603_210015858480242024-05-160.062024-05-042.292SO626032024-05-110.180.86
SO69130_210016892485 42024-08-190.552024-08-0721.982SO691302024-08-141.768.22
SO45216_110029261313 42022-05-1789.462022-05-053578.271SO452162022-05-12286.262171.29

Generated 2024-11-10 21:32:26.058 UTC