[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 825  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56118_310024807234 42024-02-051.252024-01-2449.993SO561182024-01-314.0038.49
SO56121_110022054604 42024-02-0513.502024-01-24539.991SO561212024-01-3143.20343.65
SO56121_210022054538 42024-02-050.542024-01-2421.492SO561212024-01-311.728.04
SO56121_310022054480 42024-02-050.062024-01-242.293SO561212024-01-310.180.86
SO56135_110011670225 42024-02-060.222024-01-258.991SO561352024-02-010.726.92
SO56135_210011670491 42024-02-061.352024-01-2553.992SO561352024-02-014.3241.57
SO56136_110011081529 42024-02-060.102024-01-253.991SO561362024-02-010.321.49
SO56136_210011081488 42024-02-061.352024-01-2553.992SO561362024-02-014.3241.57
SO56136_310011081225 42024-02-060.222024-01-258.993SO561362024-02-010.726.92
SO56138_110027382530 42024-02-060.122024-01-254.991SO561382024-02-010.401.87
SO56138_210027382541 42024-02-060.722024-01-2528.992SO561382024-02-012.3210.84
SO56138_310027382480242024-02-060.062024-01-252.293SO561382024-02-010.180.86
SO46479_110012768310 42022-10-0689.462022-09-243578.271SO464792022-10-01286.262171.29
SO46480_110026114347 42022-10-0685.002022-09-243399.991SO464802022-10-01272.001912.15
SO46483_110012883312 42022-10-0789.462022-09-253578.271SO464832022-10-02286.262171.29

Generated 2024-11-10 23:25:39.991 UTC