[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62613_31001331222542024-05-160.222024-05-048.993SO626132024-05-110.726.92
SO69133_21001611648542024-08-190.552024-08-0721.982SO691332024-08-141.768.22
SO45253_11002923731442022-05-2489.462022-05-123578.271SO452532022-05-19286.262171.29
SO56007_31001293452842024-02-030.122024-01-224.993SO560072024-01-290.401.87
SO62614_11002052738042024-05-1661.082024-05-042443.351SO626142024-05-11195.471554.95
SO69144_11002746057342024-08-1959.602024-08-072384.071SO691442024-08-14190.731481.94
SO45254_11002925231442022-05-2489.462022-05-123578.271SO452542022-05-19286.262171.29
SO56007_41001293421442024-02-030.872024-01-2234.994SO560072024-01-292.8013.09
SO62614_21002052722242024-05-160.872024-05-0434.992SO626142024-05-112.8013.09
SO69144_21002746021742024-08-190.872024-08-0734.992SO691442024-08-142.8013.09
SO45256_11001466433642022-05-2417.482022-05-12699.101SO452562022-05-1955.93413.15
SO56031_11002645253542024-02-040.622024-01-2324.991SO560312024-01-302.009.35
SO62615_11002049638042024-05-1661.082024-05-042443.351SO626152024-05-11195.471554.95
SO69145_11002479957542024-08-1959.602024-08-072384.071SO691452024-08-14190.731481.94
SO45262_11002926531342022-05-2589.462022-05-133578.271SO452622022-05-20286.262171.29

Generated 2024-11-10 22:58:09.401 UTC