[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48162_110013714369212023-09-1061.082023-08-292443.351SO481622023-09-05195.471518.79
SO56658_110020489478 12024-08-220.252024-08-109.991SO566582024-08-170.803.74
SO48169_110013653377 12023-09-1254.542023-08-312181.561SO481692023-09-07174.531320.68
SO56658_210020489477 12024-08-220.122024-08-104.992SO566582024-08-170.401.87
SO48172_110013658369212023-09-1261.082023-08-312443.351SO481722023-09-07195.471518.79
SO56658_310020489222 12024-08-220.872024-08-1034.993SO566582024-08-172.8013.09
SO48173_110013704375 12023-09-1254.542023-08-312181.561SO481732023-09-07174.531320.68
SO56661_110015331528 12024-08-220.122024-08-104.991SO566612024-08-170.401.87
SO48181_110013705370 12023-09-1461.082023-09-022443.351SO481812023-09-09195.471518.79
SO56661_210015331480212024-08-220.062024-08-102.292SO566612024-08-170.180.86
SO48189_110015371325 12023-09-1519.572023-09-03782.991SO481892023-09-1062.64486.71
SO56682_110013093363212024-08-2257.372024-08-102294.991SO566822024-08-17183.601251.98
SO48200_110026537358 12023-09-1751.232023-09-052049.101SO482002023-09-12163.931105.81
SO56682_210013093537 12024-08-220.882024-08-1035.002SO566822024-08-172.8013.09
SO48205_110026509362212023-09-1851.232023-09-062049.101SO482052023-09-13163.931105.81

Generated 2025-05-18 00:03:26.083 UTC