[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 2376   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49215_110015521325 42023-04-0819.572023-03-27782.991SO492152023-04-0362.64486.71
SO56981_110016249528 42024-01-020.122023-12-214.991SO569812023-12-280.401.87
SO49222_110027078352 42023-04-0951.792023-03-282071.421SO492222023-04-04165.711117.86
SO56981_210016249481 42024-01-020.222023-12-218.992SO569812023-12-280.723.36
SO49227_110013873369242023-04-1061.082023-03-292443.351SO492272023-04-05195.471518.79
SO56983_110015405528 42024-01-020.122023-12-214.991SO569832023-12-280.401.87
SO49235_110015537321 42023-04-1019.572023-03-29782.991SO492352023-04-0562.64486.71
SO56983_210015405480 42024-01-020.062023-12-212.292SO569832023-12-280.180.86
SO49251_110013871377 42023-04-1254.542023-03-312181.561SO492512023-04-07174.531320.68
SO56983_310015405484 42024-01-020.202023-12-217.953SO569832023-12-280.642.97
SO49268_110027056356 42023-04-1351.792023-04-012071.421SO492682023-04-08165.711117.86
SO56985_110015838485 42024-01-020.552023-12-2121.981SO569852023-12-281.768.22
SO49285_110027077356 42023-04-1651.792023-04-042071.421SO492852023-04-11165.711117.86
SO56985_210015838222 42024-01-020.872023-12-2134.992SO569852023-12-282.8013.09
SO49294_110013882368 42023-04-1761.082023-04-052443.351SO492942023-04-12195.471518.79

Generated 2024-09-21 02:35:35.074 UTC