[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 313   <  SKIP 2954  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68906_11002610953542024-06-270.622024-06-1524.991SO689062024-06-222.009.35
SO51599_21002440522242023-09-280.872023-09-1634.992SO515992023-09-232.8013.09
SO57732_31001332453742024-01-130.882024-01-0135.003SO577322024-01-082.8013.09
SO68906_21002610952842024-06-270.122024-06-154.992SO689062024-06-220.401.87
SO51600_11002226260442023-09-2813.502023-09-16539.991SO516002023-09-2343.20343.65
SO57732_41001332448042024-01-130.062024-01-012.294SO577322024-01-080.180.86
SO68906_31002610921442024-06-270.872024-06-1534.993SO689062024-06-222.8013.09
SO51607_11001679958042023-09-2942.522023-09-171700.991SO516072023-09-24136.081082.51
SO57732_51001332448442024-01-130.202024-01-017.955SO577322024-01-080.642.97
SO68908_11002219052842024-06-270.122024-06-154.991SO689082024-06-220.401.87
SO51609_11001374659042023-09-2919.242023-09-17769.491SO516092023-09-2461.56419.78
SO57740_11002508056342024-01-1359.602024-01-012384.071SO577402024-01-08190.731481.94
SO68908_21002219053642024-06-270.752024-06-1529.992SO689082024-06-222.4011.22
SO51609_21001374652842023-09-290.122023-09-174.992SO516092023-09-240.401.87
SO57740_21002508047942024-01-130.222024-01-018.992SO577402024-01-080.723.36

Generated 2024-09-21 08:32:05.545 UTC