[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 870   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62984_11001211835942024-05-2257.372024-05-102294.991SO629842024-05-17183.601251.98
SO69369_21001608648542024-08-220.552024-08-1021.982SO693692024-08-171.768.22
SO46002_11001182631042022-08-2189.462022-08-093578.271SO460022022-08-16286.262171.29
SO56201_21001867548242024-02-070.222024-01-268.992SO562012024-02-020.723.36
SO62984_21001211853742024-05-220.882024-05-1035.002SO629842024-05-172.8013.09
SO69369_31001608647842024-08-220.252024-08-109.993SO693692024-08-170.803.74
SO46003_11001183131242022-08-2189.462022-08-093578.271SO460032022-08-16286.262171.29
SO56201_31001867522842024-02-071.252024-01-2649.993SO562012024-02-024.0038.49
SO62984_31001211848542024-05-220.552024-05-1021.983SO629842024-05-171.768.22
SO69369_41001608648742024-08-221.372024-08-1054.994SO693692024-08-174.4020.57
SO46004_11001166431142022-08-2189.462022-08-093578.271SO460042022-08-16286.262171.29
SO56203_11001717047742024-02-070.122024-01-264.991SO562032024-02-020.401.87
SO62984_41001211847842024-05-220.252024-05-109.994SO629842024-05-170.803.74
SO69379_11002599657842024-08-2230.372024-08-101214.851SO693792024-08-1797.19755.15
SO46013_11001170531142022-08-2289.462022-08-103578.271SO460132022-08-17286.262171.29

Generated 2024-11-11 01:55:26.676 UTC