[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 610   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62915_21001128553742024-03-310.882024-03-1935.002SO629152024-03-262.8013.09
SO62915_31001128548542024-03-310.552024-03-1921.983SO629152024-03-261.768.22
SO62915_41001128547242024-03-311.592024-03-1963.504SO629152024-03-265.0823.75
SO44959_11002901931242022-02-2289.462022-02-103578.271SO449592022-02-17286.262171.29
SO44961_11002906031342022-02-2289.462022-02-103578.271SO449612022-02-17286.262171.29
SO44962_11002883131042022-02-2289.462022-02-103578.271SO449622022-02-17286.262171.29
SO44963_11002597434642022-02-2285.002022-02-103399.991SO449632022-02-17272.001912.15
SO44964_11001464733442022-02-2217.482022-02-10699.101SO449642022-02-1755.93413.15
SO44965_11001464933242022-02-2217.482022-02-10699.101SO449652022-02-1755.93413.15
SO44977_11002901031342022-02-2489.462022-02-123578.271SO449772022-02-19286.262171.29
SO44978_11001465232242022-02-2417.482022-02-12699.101SO449782022-02-1955.93413.15
SO44982_11002913231242022-02-2589.462022-02-133578.271SO449822022-02-20286.262171.29
SO44984_11002900831442022-02-2589.462022-02-133578.271SO449842022-02-20286.262171.29
SO44990_11001464533842022-02-2617.482022-02-14699.101SO449902022-02-2155.93413.15
SO44994_11002880531142022-02-2789.462022-02-153578.271SO449942022-02-22286.262171.29

Generated 2024-09-20 21:50:01.430 UTC