[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 829  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56173_210019128478 42023-12-170.252023-12-059.992SO561732023-12-120.803.74
SO62804_410012094485 42024-03-290.552024-03-1721.984SO628042024-03-241.768.22
SO45934_110011666313 42022-06-2189.462022-06-093578.271SO459342022-06-16286.262171.29
SO56173_310019128477 42023-12-170.122023-12-054.993SO561732023-12-120.401.87
SO62804_510012094480 42024-03-290.062024-03-172.295SO628042024-03-240.180.86
SO45936_110026016349 42022-06-2184.372022-06-093374.991SO459362022-06-16270.001898.09
SO56173_410019128487 42023-12-171.372023-12-0554.994SO561732023-12-124.4020.57
SO62810_110022790584 42024-03-2913.502024-03-17539.991SO628102024-03-2443.20343.65
SO45938_110011654311 42022-06-2289.462022-06-103578.271SO459382022-06-17286.262171.29
SO56173_510019128484 42023-12-170.202023-12-057.955SO561732023-12-120.642.97
SO62810_210022790217 42024-03-290.872024-03-1734.992SO628102024-03-242.8013.09
SO45939_110014757334 42022-06-2217.482022-06-10699.101SO459392022-06-1755.93413.15
SO56175_110012942353242023-12-1758.002023-12-052319.991SO561752023-12-12185.601265.62
SO62811_110020684580 42024-03-2942.522024-03-171700.991SO628112024-03-24136.081082.51
SO45948_110014879342 42022-06-2317.482022-06-11699.101SO459482022-06-1855.93413.15

Generated 2024-09-20 20:26:31.256 UTC