[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '4'  >   SKIP 92   SKIP 1250   <  SKIP 360  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56350_21002213852842024-02-100.122024-01-294.992SO563502024-02-050.401.87
SO69768_31001739922842024-08-251.252024-08-1349.993SO697682024-08-204.0038.49
SO46438_11001217431342022-09-3089.462022-09-183578.271SO464382022-09-25286.262171.29
SO56350_31002213848042024-02-100.062024-01-292.293SO563502024-02-050.180.86
SO69782_11002499657442024-08-2559.602024-08-132384.071SO697822024-08-20190.731481.94
SO46450_11001244631442022-10-0289.462022-09-203578.271SO464502022-09-27286.262171.29
SO56352_11002050347842024-02-100.252024-01-299.991SO563522024-02-050.803.74
SO69782_21002499653042024-08-250.122024-08-134.992SO697822024-08-200.401.87
SO46451_11001270931042022-10-0289.462022-09-203578.271SO464512022-09-27286.262171.29
SO56352_21002050347742024-02-100.122024-01-294.992SO563522024-02-050.401.87
SO69782_31002499654142024-08-250.722024-08-1328.993SO697822024-08-202.3210.84
SO46458_11001277131042022-10-0389.462022-09-213578.271SO464582022-09-28286.262171.29
SO56354_11001534452842024-02-100.122024-01-294.991SO563542024-02-050.401.87
SO69784_11002350760642024-08-2513.502024-08-13539.991SO697842024-08-2043.20343.65
SO46459_11001219031342022-10-0389.462022-09-213578.271SO464592022-09-28286.262171.29

Generated 2024-11-11 03:00:17.093 UTC