[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 610   <  SKIP 157  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69037_110026526535 42024-08-180.622024-08-0624.991SO690372024-08-132.009.35
SO44959_110029019312 42022-04-1489.462022-04-023578.271SO449592022-04-09286.262171.29
SO55912_310011671234 42024-02-011.252024-01-2049.993SO559122024-01-274.0038.49
SO62490_110020790478 42024-05-140.252024-05-029.991SO624902024-05-090.803.74
SO69037_210026526528 42024-08-180.122024-08-064.992SO690372024-08-130.401.87
SO44961_110029060313 42022-04-1489.462022-04-023578.271SO449612022-04-09286.262171.29
SO55918_110022089606242024-02-0113.502024-01-20539.991SO559182024-01-2743.20343.65
SO62490_210020790477 42024-05-140.122024-05-024.992SO624902024-05-090.401.87
SO69037_310026526484 42024-08-180.202024-08-067.953SO690372024-08-130.642.97
SO44962_110028831310 42022-04-1489.462022-04-023578.271SO449622022-04-09286.262171.29
SO55918_210022089477 42024-02-010.122024-01-204.992SO559182024-01-270.401.87
SO62492_110018764476 42024-05-141.752024-05-0269.991SO624922024-05-095.6026.18
SO69038_110027301541 42024-08-180.722024-08-0628.991SO690382024-08-132.3210.84
SO44963_110025974346 42022-04-1485.002022-04-023399.991SO449632022-04-09272.001912.15
SO55918_310022089479 42024-02-010.222024-01-208.993SO559182024-01-270.723.36

Generated 2024-11-10 19:59:23.260 UTC