[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 769  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55995_210013923222 42023-12-140.872023-12-0234.992SO559952023-12-092.8013.09
SO62613_110013312485 42024-03-260.552024-03-1421.981SO626132024-03-211.768.22
SO69131_110016907353242024-06-2958.002024-06-172319.991SO691312024-06-24185.601265.62
SO45225_110014653338 42022-03-2917.482022-03-17699.101SO452252022-03-2455.93413.15
SO56007_110012934363 42023-12-1457.372023-12-022294.991SO560072023-12-09183.601251.98
SO62613_210013312228 42024-03-261.252024-03-1449.992SO626132024-03-214.0038.49
SO69131_210016907485 42024-06-290.552024-06-1721.982SO691312024-06-241.768.22
SO45226_110014662342 42022-03-2917.482022-03-17699.101SO452262022-03-2455.93413.15
SO56007_210012934537 42023-12-140.882023-12-0235.002SO560072023-12-092.8013.09
SO62613_310013312225 42024-03-260.222024-03-148.993SO626132024-03-210.726.92
SO69133_110016116353242024-06-2958.002024-06-172319.991SO691332024-06-24185.601265.62
SO45241_110029203311 42022-04-0189.462022-03-203578.271SO452412022-03-27286.262171.29
SO56007_310012934528 42023-12-140.122023-12-024.993SO560072023-12-090.401.87
SO62614_110020527380 42024-03-2661.082024-03-142443.351SO626142024-03-21195.471554.95
SO69133_210016116485 42024-06-290.552024-06-1721.982SO691332024-06-241.768.22

Generated 2024-09-21 00:00:47.803 UTC