[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46679_110013062373 12022-09-0254.542022-08-212181.561SO466792022-08-28174.531320.68
SO56504_110023005536 12023-12-240.752023-12-1229.991SO565042023-12-192.4011.22
SO62918_110011729537 12024-03-310.882024-03-1935.001SO629182024-03-262.8013.09
SO69767_510013353225 12024-07-050.222024-06-238.995SO697672024-06-300.726.92
SO46688_110012929369212022-09-0461.082022-08-232443.351SO466882022-08-30195.471518.79
SO56504_210023005480212023-12-240.062023-12-122.292SO565042023-12-190.180.86
SO62918_210011729528 12024-03-310.122024-03-194.992SO629182024-03-260.401.87
SO69783_110027919573 12024-07-0559.602024-06-232384.071SO697832024-06-30190.731481.94
SO46705_110013085370 12022-09-0561.082022-08-242443.351SO467052022-08-31195.471518.79
SO56509_110015777528 12023-12-240.122023-12-124.991SO565092023-12-190.401.87
SO62918_310011729222 12024-03-310.872024-03-1934.993SO629182024-03-262.8013.09
SO69783_210027919489 12024-07-051.352024-06-2353.992SO697832024-06-304.3241.57
SO46714_110013093368 12022-09-0661.082022-08-252443.351SO467142022-09-01195.471518.79
SO56509_210015777222 12023-12-240.872023-12-1234.992SO565092023-12-192.8013.09
SO62918_410011729234 12024-03-311.252024-03-1949.994SO629182024-03-264.0038.49

Generated 2024-09-20 11:46:35.736 UTC