[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1133  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56176_11001154135512023-12-1758.002023-12-052319.991SO561762023-12-12185.601265.62
SO62838_31002349148212024-03-300.222024-03-188.993SO628382024-03-250.723.36
SO70001_11002179738412024-07-0828.012024-06-261120.491SO700012024-07-0389.64713.08
SO46315_11001214231112022-08-0189.462022-07-203578.271SO463152022-07-27286.262171.29
SO56176_21001154153712023-12-170.882023-12-0535.002SO561762023-12-122.8013.09
SO62839_11001865847712024-03-300.122024-03-184.991SO628392024-03-250.401.87
SO70001_21002179722212024-07-080.872024-06-2634.992SO700012024-07-032.8013.09
SO46321_11001489433012022-08-0217.482022-07-21699.101SO463212022-07-2855.93413.15
SO56176_31001154152812023-12-170.122023-12-054.993SO561762023-12-120.401.87
SO62839_21001865849012024-03-301.352024-03-1853.992SO628392024-03-254.3241.57
SO70002_11002170938412024-07-0828.012024-06-261120.491SO700022024-07-0389.64713.08
SO46406_11001277931212022-08-0589.462022-07-243578.271SO464062022-07-31286.262171.29
SO56176_41001154122212023-12-170.872023-12-0534.994SO561762023-12-122.8013.09
SO62851_11001463458912024-03-3019.242024-03-18769.491SO628512024-03-2561.56419.78
SO70002_21002170922212024-07-080.872024-06-2634.992SO700022024-07-032.8013.09

Generated 2024-09-20 04:31:55.303 UTC