[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 610   <  SKIP 203  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56285_210027533529 42024-02-090.102024-01-283.992SO562852024-02-040.321.49
SO46234_110012110312 42022-09-0889.462022-08-273578.271SO462342022-09-03286.262171.29
SO56287_110027046541 42024-02-090.722024-01-2828.991SO562872024-02-042.3210.84
SO46235_110012151312 42022-09-0889.462022-08-273578.271SO462352022-09-03286.262171.29
SO56287_210027046530 42024-02-090.122024-01-284.992SO562872024-02-040.401.87
SO46247_110014882334 42022-09-1017.482022-08-29699.101SO462472022-09-0555.93413.15
SO56287_310027046480242024-02-090.062024-01-282.293SO562872024-02-040.180.86
SO46248_110014896324 42022-09-1017.482022-08-29699.101SO462482022-09-0555.93413.15
SO56288_110025434540 42024-02-090.822024-01-2832.601SO562882024-02-042.6112.19
SO46253_110012082311 42022-09-1189.462022-08-303578.271SO462532022-09-06286.262171.29
SO56288_210025434529 42024-02-090.102024-01-283.992SO562882024-02-040.321.49
SO46254_110012096310 42022-09-1189.462022-08-303578.271SO462542022-09-06286.262171.29
SO56288_310025434480 42024-02-090.062024-01-282.293SO562882024-02-040.180.86
SO46271_110012172313 42022-09-1489.462022-09-023578.271SO462712022-09-09286.262171.29
SO56294_110018520481 42024-02-090.222024-01-288.991SO562942024-02-040.723.36

Generated 2024-11-10 20:02:14.379 UTC