[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 641   <  SKIP 701  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45847_110026015345 42022-08-0285.002022-07-213399.991SO458472022-07-28272.001912.15
SO56138_310027382480242024-02-100.062024-01-292.293SO561382024-02-050.180.86
SO62916_110011229537 42024-05-250.882024-05-1335.001SO629162024-05-202.8013.09
SO69274_210016843214 42024-08-250.872024-08-1334.992SO692742024-08-202.8013.09
SO45848_110014852340 42022-08-0217.482022-07-21699.101SO458482022-07-2855.93413.15
SO56139_110027218529 42024-02-100.102024-01-293.991SO561392024-02-050.321.49
SO62916_210011229528 42024-05-250.122024-05-134.992SO629162024-05-200.401.87
SO69274_310016843228 42024-08-251.252024-08-1349.993SO692742024-08-204.0038.49
SO45850_110011776310 42022-08-0389.462022-07-223578.271SO458502022-07-29286.262171.29
SO56139_210027218480 42024-02-100.062024-01-292.292SO561392024-02-050.180.86
SO62916_310011229480 42024-05-250.062024-05-132.293SO629162024-05-200.180.86
SO69277_110014489528 42024-08-250.122024-08-134.991SO692772024-08-200.401.87
SO45851_110011683312 42022-08-0389.462022-07-223578.271SO458512022-07-29286.262171.29
SO56145_110024813540 42024-02-100.822024-01-2932.601SO561452024-02-052.6112.19
SO62919_110012195537 42024-05-250.882024-05-1335.001SO629192024-05-202.8013.09

Generated 2024-11-14 23:24:20.829 UTC