[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 440  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45867_110011772312 12022-08-0289.462022-07-213578.271SO458672022-07-28286.262171.29
SO56083_210019886474 12024-02-051.752024-01-2469.992SO560832024-01-315.6026.18
SO62707_210028008480212024-05-180.062024-05-062.292SO627072024-05-130.180.86
SO45873_110011925314 12022-08-0389.462022-07-223578.271SO458732022-07-29286.262171.29
SO56085_110020127474 12024-02-051.752024-01-2469.991SO560852024-01-315.6026.18
SO62708_110025931535 12024-05-180.622024-05-0624.991SO627082024-05-132.009.35
SO45882_110011745312 12022-08-0489.462022-07-233578.271SO458822022-07-30286.262171.29
SO56086_110019833475 12024-02-051.752024-01-2469.991SO560862024-01-315.6026.18
SO62708_210025931480 12024-05-180.062024-05-062.292SO627082024-05-130.180.86
SO45883_110011799313 12022-08-0489.462022-07-233578.271SO458832022-07-30286.262171.29
SO56101_110016970582 12024-02-0542.522024-01-241700.991SO561012024-01-31136.081082.51
SO62709_110027430529 12024-05-180.102024-05-063.991SO627092024-05-130.321.49
SO45884_110011678313 12022-08-0489.462022-07-233578.271SO458842022-07-30286.262171.29
SO56101_210016970489 12024-02-051.352024-01-2453.992SO561012024-01-314.3241.57
SO62709_210027430538 12024-05-180.542024-05-0621.492SO627092024-05-131.728.04

Generated 2024-11-10 12:45:40.290 UTC