[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 893  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45633_11002601135142022-07-0484.372022-06-223374.991SO456332022-06-29270.001898.09
SO56063_11002635156842024-02-0818.562024-01-27742.351SO560632024-02-0359.39461.44
SO62679_11002543656042024-05-2130.372024-05-091214.851SO626792024-05-1697.19755.15
SO69218_11001664135942024-08-2457.372024-08-122294.991SO692182024-08-19183.601251.98
SO45638_11001474632442022-07-0517.482022-06-23699.101SO456382022-06-3055.93413.15
SO56063_21002635147942024-02-080.222024-01-278.992SO560632024-02-030.723.36
SO62679_21002543654142024-05-210.722024-05-0928.992SO626792024-05-162.3210.84
SO69218_21001664148542024-08-240.552024-08-1221.982SO692182024-08-191.768.22
SO45642_11001162331342022-07-0689.462022-06-243578.271SO456422022-07-01286.262171.29
SO56065_11002204458442024-02-0813.502024-01-27539.991SO560652024-02-0343.20343.65
SO62680_11002916858542024-05-2118.562024-05-09742.351SO626802024-05-1659.39461.44
SO69218_31001664147742024-08-240.122024-08-124.993SO692182024-08-190.401.87
SO45646_11001128931242022-07-0789.462022-06-253578.271SO456462022-07-02286.262171.29
SO56065_21002204447942024-02-080.222024-01-278.992SO560652024-02-030.723.36
SO62680_21002916847742024-05-210.122024-05-094.992SO626802024-05-160.401.87

Generated 2024-11-14 05:36:58.118 UTC