[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SKIP 4000   <  SKIP 983  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62627_162751458492024-05-1613.502024-05-04539.991SO626272024-05-1143.20343.65
SO46175_161200334992022-08-3184.372022-08-193374.991SO461752022-08-26270.001898.09
SO56293_2191180846562024-02-090.612024-01-2824.492SO562932024-02-041.969.16
SO62628_11001292722542024-05-170.222024-05-058.991SO626282024-05-120.726.92
SO46176_19811491349102022-09-0184.372022-08-203374.991SO461762022-08-27270.001898.09
SO56294_11001852048142024-02-090.222024-01-288.991SO562942024-02-040.723.36
SO62629_162445653892024-05-170.542024-05-0521.491SO626292024-05-121.728.04
SO46177_11001210231242022-09-0189.462022-08-203578.271SO461772022-08-27286.262171.29
SO56294_21001852047542024-02-091.752024-01-2869.992SO562942024-02-045.6026.18
SO62630_161830648592024-05-170.552024-05-0521.981SO626302024-05-121.768.22
SO46178_162593733492022-09-0117.482022-08-20699.101SO461782022-08-2755.93413.15
SO56295_11002074847512024-02-091.752024-01-2869.991SO562952024-02-045.6026.18
SO62630_261830647192024-05-171.592024-05-0563.502SO626302024-05-125.0823.75
SO46179_11001198331342022-09-0289.462022-08-213578.271SO461792022-08-28286.262171.29
SO56295_21002074848912024-02-091.352024-01-2853.992SO562952024-02-044.3241.57

Generated 2024-11-10 11:33:42.187 UTC