[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 65   <  SKIP 1361  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62849_110013297485 42024-05-200.552024-05-0821.981SO628492024-05-151.768.22
SO69368_410016833225 42024-08-220.222024-08-108.994SO693682024-08-170.726.92
SO45997_110014756324 42022-08-2017.482022-08-08699.101SO459972022-08-1555.93413.15
SO56201_110018675474 42024-02-071.752024-01-2669.991SO562012024-02-025.6026.18
SO62850_110012067537 42024-05-200.882024-05-0835.001SO628502024-05-152.8013.09
SO69369_110016086353242024-08-2258.002024-08-102319.991SO693692024-08-17185.601265.62
SO46002_110011826310 42022-08-2189.462022-08-093578.271SO460022022-08-16286.262171.29
SO56201_210018675482 42024-02-070.222024-01-268.992SO562012024-02-020.723.36
SO62850_210012067528 42024-05-200.122024-05-084.992SO628502024-05-150.401.87
SO69369_210016086485 42024-08-220.552024-08-1021.982SO693692024-08-171.768.22
SO46003_110011831312 42022-08-2189.462022-08-093578.271SO460032022-08-16286.262171.29
SO56201_310018675228 42024-02-071.252024-01-2649.993SO562012024-02-024.0038.49
SO62850_310012067214 42024-05-200.872024-05-0834.993SO628502024-05-152.8013.09
SO69369_310016086478 42024-08-220.252024-08-109.993SO693692024-08-170.803.74
SO46004_110011664311 42022-08-2189.462022-08-093578.271SO460042022-08-16286.262171.29

Generated 2024-11-10 19:56:22.383 UTC