[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 870   <  SKIP 376  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48818_110015497333 42023-04-2719.572023-04-15782.991SO488182023-04-2262.64486.71
SO48834_110026695352 42023-04-2951.792023-04-172071.421SO488342023-04-24165.711117.86
SO48853_110015520337 42023-05-0219.572023-04-20782.991SO488532023-04-2762.64486.71
SO48861_110026786352 42023-05-0351.792023-04-212071.421SO488612023-04-28165.711117.86
SO48862_110026805352 42023-05-0351.792023-04-212071.421SO488622023-04-28165.711117.86
SO48863_110026718352 42023-05-0351.792023-04-212071.421SO488632023-04-28165.711117.86
SO48872_110015483335 42023-05-0419.572023-04-22782.991SO488722023-04-2962.64486.71
SO48880_110013746368 42023-05-0561.082023-04-232443.351SO488802023-04-30195.471518.79
SO48882_110026801362242023-05-0551.232023-04-232049.101SO488822023-04-30163.931105.81
SO48887_110026811356 42023-05-0651.792023-04-242071.421SO488872023-05-01165.711117.86
SO48888_110015482329 42023-05-0619.572023-04-24782.991SO488882023-05-0162.64486.71
SO48889_110026711362242023-05-0651.232023-04-242049.101SO488892023-05-01163.931105.81
SO48898_110013856373 42023-05-0754.542023-04-252181.561SO488982023-05-02174.531320.68
SO48906_110026705356 42023-05-0851.792023-04-262071.421SO489062023-05-03165.711117.86

Generated 2024-11-10 21:55:24.610 UTC