[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 145  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO43978_110028030310 12021-12-0489.462021-11-223578.271SO439782021-11-29286.262171.29
SO55594_110016951582 12024-01-2642.522024-01-141700.991SO555942024-01-21136.081082.51
SO62338_210020480214 12024-05-100.872024-04-2834.992SO623382024-05-052.8013.09
SO68718_110016753357212024-08-1258.002024-07-312319.991SO687182024-08-07185.601265.62
SO43979_110014576322 12021-12-0417.482021-11-22699.101SO439792021-11-2955.93413.15
SO55594_210016951214 12024-01-260.872024-01-1434.992SO555942024-01-212.8013.09
SO62354_110029226529 12024-05-110.102024-04-293.991SO623542024-05-060.321.49
SO68719_110016755363212024-08-1257.372024-07-312294.991SO687192024-08-07183.601251.98
SO43983_110028017314 12021-12-0589.462021-11-233578.271SO439832021-11-30286.262171.29
SO55598_110012941353212024-01-2658.002024-01-142319.991SO555982024-01-21185.601265.62
SO62354_210029226217 12024-05-110.872024-04-2934.992SO623542024-05-062.8013.09
SO68719_210016755485 12024-08-120.552024-07-3121.982SO687192024-08-071.768.22
SO43990_110025872344 12021-12-0685.002021-11-243399.991SO439902021-12-01272.001912.15
SO55598_210012941487 12024-01-261.372024-01-1454.992SO555982024-01-214.4020.57
SO62359_110021905478 12024-05-110.252024-04-299.991SO623592024-05-060.803.74

Generated 2024-11-10 03:44:30.547 UTC