[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 641   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69227_11002663357142024-08-2418.562024-08-12742.351SO692272024-08-1959.39461.44
SO48206_11002653835242023-03-1851.792023-03-062071.421SO482062023-03-13165.711117.86
SO55758_31002272921742024-02-030.872024-01-2234.993SO557582024-01-292.8013.09
SO62682_31002605754142024-05-210.722024-05-0928.993SO626822024-05-162.3210.84
SO69227_21002663347942024-08-240.222024-08-128.992SO692272024-08-190.723.36
SO48219_11002651135442023-03-2051.792023-03-082071.421SO482192023-03-15165.711117.86
SO55760_11002207753642024-02-030.752024-01-2229.991SO557602024-01-292.4011.22
SO62682_41002605721442024-05-210.872024-05-0934.994SO626822024-05-162.8013.09
SO69227_31002663347742024-08-240.122024-08-124.993SO692272024-08-190.401.87
SO48221_11001536533742023-03-2019.572023-03-08782.991SO482212023-03-1562.64486.71
SO55762_11002178047842024-02-030.252024-01-229.991SO557622024-01-290.803.74
SO62682_51002605723442024-05-211.252024-05-0949.995SO626822024-05-164.0038.49
SO69227_41002663348842024-08-241.352024-08-1253.994SO692272024-08-194.3241.57
SO48223_11001412038342023-03-2125.012023-03-091000.441SO482232023-03-1680.04605.65
SO55762_21002178047742024-02-030.122024-01-224.992SO557622024-01-290.401.87

Generated 2024-11-14 07:31:46.899 UTC