[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 189   <  SKIP 764  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69218_11001664135942024-08-2057.372024-08-082294.991SO692182024-08-15183.601251.98
SO45003_11002905931442022-04-2089.462022-04-083578.271SO450032022-04-15286.262171.29
SO55941_11001923347542024-02-021.752024-01-2169.991SO559412024-01-285.6026.18
SO62679_21002543654142024-05-170.722024-05-0528.992SO626792024-05-122.3210.84
SO69218_21001664148542024-08-200.552024-08-0821.982SO692182024-08-151.768.22
SO45004_11002910631442022-04-2089.462022-04-083578.271SO450042022-04-15286.262171.29
SO55942_11001703147742024-02-020.122024-01-214.991SO559422024-01-280.401.87
SO62680_11002916858542024-05-1718.562024-05-05742.351SO626802024-05-1259.39461.44
SO69218_31001664147742024-08-200.122024-08-084.993SO692182024-08-150.401.87
SO45005_11002884431242022-04-2089.462022-04-083578.271SO450052022-04-15286.262171.29
SO55942_21001703122542024-02-020.222024-01-218.992SO559422024-01-280.726.92
SO62680_21002916847742024-05-170.122024-05-054.992SO626802024-05-120.401.87
SO69218_41001664147842024-08-200.252024-08-089.994SO692182024-08-150.803.74
SO45025_11002907031142022-04-2389.462022-04-113578.271SO450252022-04-18286.262171.29
SO55943_11001623852842024-02-020.122024-01-214.991SO559432024-01-280.401.87

Generated 2024-11-11 01:17:28.799 UTC