[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SKIP 4000   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45087_19811388350 102022-03-0684.372022-02-223374.991SO450872022-03-01270.001898.09
SO56486_410013697484 82023-12-230.202023-12-117.954SO564862023-12-180.642.97
SO62452_110025593577 72024-03-2230.372024-03-101214.851SO624522024-03-1797.19755.15
SO45088_19811398345 102022-03-0685.002022-02-223399.991SO450882022-03-01272.001912.15
SO56487_11911300222 62023-12-230.872023-12-1134.991SO564872023-12-182.8013.09
SO62452_210025593231 72024-03-221.252024-03-1049.992SO624522024-03-174.0038.49
SO56488_11911142217 62023-12-230.872023-12-1134.991SO564882023-12-182.8013.09
SO62453_1623434583 92024-03-2242.522024-03-101700.991SO624532024-03-17136.081082.51
SO56488_21911142465 62023-12-230.612023-12-1124.492SO564882023-12-181.969.16
SO62454_1620606374292024-03-2261.082024-03-102443.351SO624542024-03-17195.471554.95
SO56489_1617052528 92023-12-230.122023-12-114.991SO564892023-12-180.401.87
SO62454_2620606540 92024-03-220.822024-03-1032.602SO624542024-03-172.6112.19
SO56489_2617052536 92023-12-230.752023-12-1129.992SO564892023-12-182.4011.22
SO62455_1620259378 92024-03-2261.082024-03-102443.351SO624552024-03-17195.471554.95
SO56489_3617052484 92023-12-230.202023-12-117.953SO564892023-12-180.642.97

Generated 2024-09-20 00:57:37.224 UTC