[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   <  SKIP 720  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62613_21001331222842024-05-161.252024-05-0449.992SO626132024-05-114.0038.49
SO45226_11001466234242022-05-1917.482022-05-07699.101SO452262022-05-1455.93413.15
SO56007_11001293436342024-02-0357.372024-01-222294.991SO560072024-01-29183.601251.98
SO62613_31001331222542024-05-160.222024-05-048.993SO626132024-05-110.726.92
SO45241_11002920331142022-05-2289.462022-05-103578.271SO452412022-05-17286.262171.29
SO56007_21001293453742024-02-030.882024-01-2235.002SO560072024-01-292.8013.09
SO62614_11002052738042024-05-1661.082024-05-042443.351SO626142024-05-11195.471554.95
SO45253_11002923731442022-05-2489.462022-05-123578.271SO452532022-05-19286.262171.29
SO56007_31001293452842024-02-030.122024-01-224.993SO560072024-01-290.401.87
SO62614_21002052722242024-05-160.872024-05-0434.992SO626142024-05-112.8013.09
SO45254_11002925231442022-05-2489.462022-05-123578.271SO452542022-05-19286.262171.29
SO56007_41001293421442024-02-030.872024-01-2234.994SO560072024-01-292.8013.09
SO62615_11002049638042024-05-1661.082024-05-042443.351SO626152024-05-11195.471554.95
SO45256_11001466433642022-05-2417.482022-05-12699.101SO452562022-05-1955.93413.15
SO56031_11002645253542024-02-040.622024-01-2324.991SO560312024-01-302.009.35

Generated 2024-11-10 12:09:57.185 UTC