[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 362   <  SKIP 31  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44362_11002825931042022-02-0489.462022-01-233578.271SO443622022-01-30286.262171.29
SO55768_11001444548542024-02-030.552024-01-2221.981SO557682024-01-291.768.22
SO62312_21002027123442024-05-151.252024-05-0349.992SO623122024-05-104.0038.49
SO68834_11002620353542024-08-190.622024-08-0724.991SO688342024-08-142.009.35
SO44369_11002825031042022-02-0589.462022-01-243578.271SO443692022-01-31286.262171.29
SO55768_21001444547842024-02-030.252024-01-229.992SO557682024-01-290.803.74
SO62327_11001173752842024-05-150.122024-05-034.991SO623272024-05-100.401.87
SO68834_21002620352842024-08-190.122024-08-074.992SO688342024-08-140.401.87
SO44377_11002823431042022-02-0689.462022-01-253578.271SO443772022-02-01286.262171.29
SO55768_31001444547742024-02-030.122024-01-224.993SO557682024-01-290.401.87
SO62327_21001173753742024-05-150.882024-05-0335.002SO623272024-05-102.8013.09
SO68834_31002620348642024-08-193.982024-08-07159.003SO688342024-08-1412.7259.47
SO44383_11002826831042022-02-0789.462022-01-263578.271SO443832022-02-02286.262171.29
SO55768_41001444547342024-02-031.592024-01-2263.504SO557682024-01-295.0823.75
SO62327_31001173748042024-05-150.062024-05-032.293SO623272024-05-100.180.86

Generated 2024-11-14 07:27:59.236 UTC