[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1174  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70218_410012418234 12024-07-111.252024-06-2949.994SO702182024-07-064.0038.49
SO45382_110011129313 12022-04-1089.462022-03-293578.271SO453822022-04-05286.262171.29
SO56875_110017357477 12023-12-310.122023-12-194.991SO568752023-12-260.401.87
SO62771_110029349529 12024-03-290.102024-03-173.991SO627712024-03-240.321.49
SO70220_110017136359 12024-07-1157.372024-06-292294.991SO702202024-07-06183.601251.98
SO45383_110014734332 12022-04-1017.482022-03-29699.101SO453832022-04-0555.93413.15
SO56876_110015269528 12023-12-310.122023-12-194.991SO568762023-12-260.401.87
SO62771_210029349222 12024-03-290.872024-03-1734.992SO627712024-03-242.8013.09
SO70220_210017136480 12024-07-110.062024-06-292.292SO702202024-07-060.180.86
SO45385_110014735334 12022-04-1017.482022-03-29699.101SO453852022-04-0555.93413.15
SO56876_210015269480212023-12-310.062023-12-192.292SO568762023-12-260.180.86
SO62777_110024766540 12024-03-290.822024-03-1732.601SO627772024-03-242.6112.19
SO70232_110027568561 12024-07-1159.602024-06-292384.071SO702322024-07-06190.731481.94
SO45387_110011224310 12022-04-1189.462022-03-303578.271SO453872022-04-06286.262171.29
SO56877_110015519485 12023-12-310.552023-12-1921.981SO568772023-12-261.768.22

Generated 2024-09-20 20:40:27.870 UTC