[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 4000   SKIP 500   <  SKIP 2280  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72390_11001197453742024-09-290.882024-09-1735.001SO723902024-09-242.8013.09
SO72390_21001197452842024-09-290.122024-09-174.992SO723902024-09-240.401.87
SO72390_31001197421742024-09-290.872024-09-1734.993SO723902024-09-242.8013.09
SO72391_11001185153742024-09-290.882024-09-1735.001SO723912024-09-242.8013.09
SO60158_11001489048542024-04-080.552024-03-2721.981SO601582024-04-031.768.22
SO60160_11001345435742024-04-0858.002024-03-272319.991SO601602024-04-03185.601265.62
SO60160_21001345448542024-04-080.552024-03-2721.982SO601602024-04-031.768.22
SO60160_31001345448042024-04-080.062024-03-272.293SO601602024-04-030.180.86
SO60176_11002019238842024-04-0828.012024-03-271120.491SO601762024-04-0389.64713.08
SO60176_21002019221442024-04-080.872024-03-2734.992SO601762024-04-032.8013.09
SO60177_11001735858142024-04-0842.522024-03-271700.991SO601772024-04-03136.081082.51
SO60177_21001735853942024-04-080.622024-03-2724.992SO601772024-04-032.009.35
SO60177_31001735848042024-04-080.062024-03-272.293SO601772024-04-030.180.86
SO60196_11001172149142024-04-091.352024-03-2853.991SO601962024-04-044.3241.57
SO60196_21001172122542024-04-090.222024-03-288.992SO601962024-04-040.726.92

Generated 2024-11-11 01:15:56.196 UTC