[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 187   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56135_21001167049142024-02-061.352024-01-2553.992SO561352024-02-014.3241.57
SO62617_21001459648542024-05-160.552024-05-0421.982SO626172024-05-111.768.22
SO69271_11001973447642024-08-211.752024-08-0969.991SO692712024-08-165.6026.18
SO45406_11002598735142022-06-0484.372022-05-233374.991SO454062022-05-30270.001898.09
SO56136_11001108152942024-02-060.102024-01-253.991SO561362024-02-010.321.49
SO62617_31001459647742024-05-160.122024-05-044.993SO626172024-05-110.401.87
SO69271_21001973423142024-08-211.252024-08-0949.992SO692712024-08-164.0038.49
SO45407_11002928531442022-06-0489.462022-05-233578.271SO454072022-05-30286.262171.29
SO56136_21001108148842024-02-061.352024-01-2553.992SO561362024-02-014.3241.57
SO62617_41001459647842024-05-160.252024-05-049.994SO626172024-05-110.803.74
SO69272_11001922947542024-08-211.752024-08-0969.991SO692722024-08-165.6026.18
SO45408_11002932631442022-06-0489.462022-05-233578.271SO454082022-05-30286.262171.29
SO56136_31001108122542024-02-060.222024-01-258.993SO561362024-02-010.726.92
SO62618_11001457236142024-05-1657.372024-05-042294.991SO626182024-05-11183.601251.98
SO69272_21001922948942024-08-211.352024-08-0953.992SO692722024-08-164.3241.57

Generated 2024-11-10 09:34:04.026 UTC