[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 65   <  SKIP 967  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62919_21001219548542024-04-010.552024-03-2021.982SO629192024-03-271.768.22
SO46162_11001216331342022-07-1189.462022-06-293578.271SO461622022-07-06286.262171.29
SO62919_31001219546342024-04-010.612024-03-2024.493SO629192024-03-271.969.16
SO46164_11001207931242022-07-1189.462022-06-293578.271SO461642022-07-06286.262171.29
SO62919_41001219521442024-04-010.872024-03-2034.994SO629192024-03-272.8013.09
SO46169_11001209431342022-07-1189.462022-06-293578.271SO461692022-07-06286.262171.29
SO62923_11001211036342024-04-0157.372024-03-202294.991SO629232024-03-27183.601251.98
SO46170_11001215631242022-07-1289.462022-06-303578.271SO461702022-07-07286.262171.29
SO62923_21001211047842024-04-010.252024-03-209.992SO629232024-03-270.803.74
SO46177_11001210231242022-07-1389.462022-07-013578.271SO461772022-07-08286.262171.29
SO62923_31001211047742024-04-010.122024-03-204.993SO629232024-03-270.401.87
SO46179_11001198331342022-07-1489.462022-07-023578.271SO461792022-07-09286.262171.29
SO62924_11001447235742024-04-0158.002024-03-202319.991SO629242024-03-27185.601265.62
SO46194_11001193931342022-07-1689.462022-07-043578.271SO461942022-07-11286.262171.29
SO62924_21001447248542024-04-010.552024-03-2021.982SO629242024-03-271.768.22

Generated 2024-09-21 11:48:08.762 UTC