[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1178  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62938_31002320447912024-05-210.222024-05-098.993SO629382024-05-160.723.36
SO69787_21002172821712024-08-250.872024-08-1334.992SO697872024-08-202.8013.09
SO46747_11002612736012022-10-3151.232022-10-192049.101SO467472022-10-26163.931105.81
SO56314_31001637354012024-02-090.822024-01-2832.603SO563142024-02-042.6112.19
SO62938_41002320422512024-05-210.222024-05-098.994SO629382024-05-160.726.92
SO69787_31002172823412024-08-251.252024-08-1349.993SO697872024-08-204.0038.49
SO46757_11002617435412022-11-0251.792022-10-212071.421SO467572022-10-28165.711117.86
SO56314_41001637321712024-02-090.872024-01-2834.994SO563142024-02-042.8013.09
SO62942_11001753358012024-05-2142.522024-05-091700.991SO629422024-05-16136.081082.51
SO69806_11002876853012024-08-260.122024-08-144.991SO698062024-08-210.401.87
SO46762_11001306336812022-11-0261.082022-10-212443.351SO467622022-10-28195.471518.79
SO56314_51001637347212024-02-091.592024-01-2863.505SO563142024-02-045.0823.75
SO62942_21001753321712024-05-210.872024-05-0934.992SO629422024-05-162.8013.09
SO69808_11002626553012024-08-260.122024-08-144.991SO698082024-08-210.401.87
SO46772_11001316137512022-11-0354.542022-10-222181.561SO467722022-10-29174.531320.68

Generated 2024-11-10 11:14:03.083 UTC