[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 610   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62524_41002272222542024-05-140.222024-05-028.994SO625242024-05-090.726.92
SO69057_11001988959842024-08-1813.502024-08-06539.991SO690572024-08-1343.20294.58
SO44995_11002884131342022-04-1989.462022-04-073578.271SO449952022-04-14286.262171.29
SO55939_11002029047542024-02-021.752024-01-2169.991SO559392024-01-285.6026.18
SO62526_11002277060442024-05-1413.502024-05-02539.991SO625262024-05-0943.20343.65
SO69058_11001491458942024-08-1819.242024-08-06769.491SO690582024-08-1361.56419.78
SO44998_11001464634042022-04-1917.482022-04-07699.101SO449982022-04-1455.93413.15
SO55939_21002029048842024-02-021.352024-01-2153.992SO559392024-01-284.3241.57
SO62527_11002070258342024-05-1442.522024-05-021700.991SO625272024-05-09136.081082.51
SO69058_21001491447542024-08-181.752024-08-0669.992SO690582024-08-135.6026.18
SO45003_11002905931442022-04-2089.462022-04-083578.271SO450032022-04-15286.262171.29
SO55941_11001923347542024-02-021.752024-01-2169.991SO559412024-01-285.6026.18
SO62527_21002070223742024-05-141.252024-05-0249.992SO625272024-05-094.0038.49
SO69058_31001491448842024-08-181.352024-08-0653.993SO690582024-08-134.3241.57
SO45004_11002910631442022-04-2089.462022-04-083578.271SO450042022-04-15286.262171.29

Generated 2024-11-10 20:15:54.789 UTC