[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 2250  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70218_11001241836112024-08-3157.372024-08-192294.991SO702182024-08-26183.601251.98
SO52345_21001754022512023-12-020.222023-11-208.992SO523452023-11-270.726.92
SO56866_31002863348612024-02-203.982024-02-08159.003SO568662024-02-1512.7259.47
SO63682_11002648757612024-05-3059.602024-05-182384.071SO636822024-05-25190.731481.94
SO70218_21001241848512024-08-310.552024-08-1921.982SO702182024-08-261.768.22
SO52350_11001451252812023-12-020.122023-11-204.991SO523502023-11-270.401.87
SO56871_11002624052812024-02-200.122024-02-084.991SO568712024-02-150.401.87
SO63682_21002648747912024-05-300.222024-05-188.992SO636822024-05-250.723.36
SO70218_31001241846312024-08-310.612024-08-1924.493SO702182024-08-261.969.16
SO52350_21001451221412023-12-020.872023-11-2034.992SO523502023-11-272.8013.09
SO56871_21002624053512024-02-200.622024-02-0824.992SO568712024-02-152.009.35
SO63682_31002648747712024-05-300.122024-05-184.993SO636822024-05-250.401.87
SO70218_41001241823412024-08-311.252024-08-1949.994SO702182024-08-264.0038.49
SO52376_11001184323112023-12-031.252023-11-2149.991SO523762023-11-284.0038.49
SO56875_11001735747712024-02-200.122024-02-084.991SO568752024-02-150.401.87

Generated 2024-11-10 08:46:15.438 UTC