[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SKIP 4000   <  SKIP 970  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56060_1628211605 92024-02-0413.502024-01-23539.991SO560602024-01-3043.20343.65
SO62617_110014596357242024-05-1658.002024-05-042319.991SO626172024-05-11185.601265.62
SO69127_21917411471 62024-08-191.592024-08-0763.502SO691272024-08-145.0823.75
SO45407_110029285314 42022-06-0489.462022-05-233578.271SO454072022-05-30286.262171.29
SO56061_1620990604 92024-02-0413.502024-01-23539.991SO560612024-01-3043.20343.65
SO62617_210014596485 42024-05-160.552024-05-0421.982SO626172024-05-111.768.22
SO69128_11916109598 62024-08-1913.502024-08-07539.991SO691282024-08-1443.20294.58
SO45408_110029326314 42022-06-0489.462022-05-233578.271SO454082022-05-30286.262171.29
SO56061_2620990479 92024-02-040.222024-01-238.992SO560612024-01-300.723.36
SO62617_310014596477 42024-05-160.122024-05-044.993SO626172024-05-110.401.87
SO69128_21916109225 62024-08-190.222024-08-078.992SO691282024-08-140.726.92
SO45409_1619612312 92022-06-0489.462022-05-233578.271SO454092022-05-30286.262171.29
SO56061_3620990477 92024-02-040.122024-01-234.993SO560612024-01-300.401.87
SO62617_410014596478 42024-05-160.252024-05-049.994SO626172024-05-110.803.74
SO69129_110016882363212024-08-1957.372024-08-072294.991SO691292024-08-14183.601251.98

Generated 2024-11-10 14:58:59.713 UTC