[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1073  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46503_110012764310 12022-08-2089.462022-08-083578.271SO465032022-08-15286.262171.29
SO56204_110015385528 12023-12-180.122023-12-064.991SO562042023-12-130.401.87
SO62858_310012030228 12024-03-301.252024-03-1849.993SO628582024-03-254.0038.49
SO69703_210017604537 12024-07-040.882024-06-2235.002SO697032024-06-292.8013.09
SO46516_110026116351 12022-08-2184.372022-08-093374.991SO465162022-08-16270.001898.09
SO56204_210015385480212023-12-180.062023-12-062.292SO562042023-12-130.180.86
SO62866_110025863578 12024-03-3030.372024-03-181214.851SO628662024-03-2597.19755.15
SO69703_310017604528 12024-07-040.122024-06-224.993SO697032024-06-290.401.87
SO46529_110012784314 12022-08-2389.462022-08-113578.271SO465292022-08-18286.262171.29
SO56220_110024819225 12023-12-180.222023-12-068.991SO562202023-12-130.726.92
SO62866_210025863477 12024-03-300.122024-03-184.992SO628662024-03-250.401.87
SO69703_410017604217 12024-07-040.872024-06-2234.994SO697032024-06-292.8013.09
SO46531_110012423310 12022-08-2389.462022-08-113578.271SO465312022-08-18286.262171.29
SO56220_210024819574 12023-12-1859.602023-12-062384.072SO562202023-12-13190.731481.94
SO62866_310025863479 12024-03-300.222024-03-188.993SO628662024-03-250.723.36

Generated 2024-09-20 09:22:55.565 UTC