[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 189   <  SKIP 581  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56082_210020789477 42024-02-060.122024-01-254.992SO560822024-02-010.401.87
SO46691_110013142368 42022-10-2661.082022-10-142443.351SO466912022-10-21195.471518.79
SO56082_310020789465 42024-02-060.612024-01-2524.493SO560822024-02-011.969.16
SO46692_110013208369242022-10-2661.082022-10-142443.351SO466922022-10-21195.471518.79
SO56089_110014399528 42024-02-060.122024-01-254.991SO560892024-02-010.401.87
SO46693_110013210373 42022-10-2654.542022-10-142181.561SO466932022-10-21174.531320.68
SO56100_110011687537 42024-02-060.882024-01-2535.001SO561002024-02-012.8013.09
SO46694_110013220373 42022-10-2654.542022-10-142181.561SO466942022-10-21174.531320.68
SO56103_110020345380 42024-02-0661.082024-01-252443.351SO561032024-02-01195.471554.95
SO46704_110013059370 42022-10-2761.082022-10-152443.351SO467042022-10-22195.471518.79
SO56103_210020345479 42024-02-060.222024-01-258.992SO561032024-02-010.723.36
SO46707_110015199337 42022-10-2719.572022-10-15782.991SO467072022-10-2262.64486.71
SO56103_310020345477 42024-02-060.122024-01-254.993SO561032024-02-010.401.87
SO46723_110012918368 42022-10-2961.082022-10-172443.351SO467232022-10-24195.471518.79

Generated 2024-11-11 04:23:42.119 UTC