[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1083  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46762_110013063368 12022-09-1261.082022-08-312443.351SO467622022-09-07195.471518.79
SO56314_510016373472 12023-12-201.592023-12-0863.505SO563142023-12-155.0823.75
SO69808_110026265530 12024-07-060.122024-06-244.991SO698082024-07-010.401.87
SO46772_110013161375 12022-09-1354.542022-09-012181.561SO467722022-09-08174.531320.68
SO56315_110013178361 12023-12-2057.372023-12-082294.991SO563152023-12-15183.601251.98
SO69808_210026265541 12024-07-060.722024-06-2428.992SO698082024-07-012.3210.84
SO46773_110013173371 12022-09-1354.542022-09-012181.561SO467732022-09-08174.531320.68
SO56315_210013178485 12023-12-200.552023-12-0821.982SO563152023-12-151.768.22
SO69808_310026265480212024-07-060.062024-06-242.293SO698082024-07-010.180.86
SO46775_110026249352 12022-09-1351.792022-09-012071.421SO467752022-09-08165.711117.86
SO56316_110012208359 12023-12-2057.372023-12-082294.991SO563162023-12-15183.601251.98
SO69816_110019540475 12024-07-061.752024-06-2469.991SO698162024-07-015.6026.18
SO46781_110012949379 12022-09-1454.542022-09-022181.561SO467812022-09-09174.531320.68
SO56316_210012208485 12023-12-200.552023-12-0821.982SO563162023-12-151.768.22
SO69820_110015936528 12024-07-060.122024-06-244.991SO698202024-07-010.401.87

Generated 2024-09-20 20:22:52.740 UTC