[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 735  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56809_11002589353512024-02-190.622024-02-0724.991SO568092024-02-142.009.35
SO48608_11002664435812023-04-1251.232023-03-312049.101SO486082023-04-07163.931105.81
SO56811_11002533653512024-02-190.622024-02-0724.991SO568112024-02-142.009.35
SO48616_11001372137312023-04-1354.542023-04-012181.561SO486162023-04-08174.531320.68
SO56813_11002018447412024-02-191.752024-02-0769.991SO568132024-02-145.6026.18
SO48630_11002662335812023-04-1551.232023-04-032049.101SO486302023-04-10163.931105.81
SO56813_21002018449012024-02-191.352024-02-0753.992SO568132024-02-144.3241.57
SO48645_11001428338712023-04-1625.012023-04-041000.441SO486452023-04-1180.04605.65
SO56815_11001885347512024-02-191.752024-02-0769.991SO568152024-02-145.6026.18
SO48646_11001372237012023-04-1661.082023-04-042443.351SO486462023-04-11195.471518.79
SO56817_11001613452812024-02-190.122024-02-074.991SO568172024-02-140.401.87
SO48647_11002662535412023-04-1651.792023-04-042071.421SO486472023-04-11165.711117.86
SO56817_21001613448112024-02-190.222024-02-078.992SO568172024-02-140.723.36
SO48676_11001372937012023-04-1961.082023-04-072443.351SO486762023-04-14195.471518.79
SO56835_11001169035912024-02-1957.372024-02-072294.991SO568352024-02-14183.601251.98

Generated 2024-11-10 12:03:44.078 UTC