[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 2485  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51076_11001595932912023-09-0119.572023-08-20782.991SO510762023-08-2762.64486.71
SO57641_11002654453812024-01-110.542023-12-3021.491SO576412024-01-061.728.04
SO64102_31001534822212024-04-160.872024-04-0434.993SO641022024-04-112.8013.09
SO70640_21001743348512024-07-170.552024-07-0521.982SO706402024-07-121.768.22
SO51183_11002066258112023-09-0242.522023-08-211700.991SO511832023-08-28136.081082.51
SO57642_11002857252912024-01-110.102023-12-303.991SO576422024-01-060.321.49
SO64102_41001534847212024-04-161.592024-04-0463.504SO641022024-04-115.0823.75
SO70640_31001743346312024-07-170.612024-07-0524.493SO706402024-07-121.969.16
SO51183_21002066223412023-09-021.252023-08-2149.992SO511832023-08-284.0038.49
SO57642_21002857253912024-01-110.622023-12-3024.992SO576422024-01-062.009.35
SO64110_11002476057412024-04-1659.602024-04-042384.071SO641102024-04-11190.731481.94
SO70644_11001736535512024-07-1758.002024-07-052319.991SO706442024-07-12185.601265.62
SO51184_11001126335312023-09-0258.002023-08-212319.991SO511842023-08-28185.601265.62
SO57642_31002857248012024-01-110.062023-12-302.293SO576422024-01-060.180.86
SO64110_21002476021412024-04-160.872024-04-0434.992SO641102024-04-112.8013.09

Generated 2024-09-20 09:40:39.003 UTC