[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 2843  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70660_410021704480 12024-09-060.062024-08-252.294SO706602024-09-010.180.86
SO70661_110021607390 12024-09-0628.012024-08-251120.491SO706612024-09-0189.64713.08
SO70662_110021645384212024-09-0628.012024-08-251120.491SO706622024-09-0189.64713.08
SO70662_210021645225 12024-09-060.222024-08-258.992SO706622024-09-010.726.92
SO70662_310021645490 12024-09-061.352024-08-2553.993SO706622024-09-014.3241.57
SO70663_110021289580 12024-09-0642.522024-08-251700.991SO706632024-09-01136.081082.51
SO70663_210021289489 12024-09-061.352024-08-2553.992SO706632024-09-014.3241.57
SO70663_310021289225 12024-09-060.222024-08-258.993SO706632024-09-010.726.92
SO70684_110011633480 12024-09-070.062024-08-262.291SO706842024-09-020.180.86
SO70686_110027376529 12024-09-070.102024-08-263.991SO706862024-09-020.321.49
SO70686_210027376480 12024-09-070.062024-08-262.292SO706862024-09-020.180.86
SO70688_110027048541 12024-09-070.722024-08-2628.991SO706882024-09-022.3210.84
SO70688_210027048530 12024-09-070.122024-08-264.992SO706882024-09-020.401.87
SO70688_310027048480212024-09-070.062024-08-262.293SO706882024-09-020.180.86
SO70690_110021689478 12024-09-070.252024-08-269.991SO706902024-09-020.803.74

Generated 2024-11-10 12:30:12.223 UTC