[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   SKIP 750   <  SKIP 1250  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56846_110022888605 12024-02-1913.502024-02-07539.991SO568462024-02-1443.20343.65
SO64320_110023710536 12024-06-100.752024-05-2929.991SO643202024-06-052.4011.22
SO70080_110021605386 12024-08-2928.012024-08-171120.491SO700802024-08-2489.64713.08
SO56847_110022067604 12024-02-1913.502024-02-07539.991SO568472024-02-1443.20343.65
SO64322_110023246536 12024-06-100.752024-05-2929.991SO643222024-06-052.4011.22
SO70080_210021605234 12024-08-291.252024-08-1749.992SO700802024-08-244.0038.49
SO56863_110028803539 12024-02-200.622024-02-0824.991SO568632024-02-152.009.35
SO64322_210023246480212024-06-100.062024-05-292.292SO643222024-06-050.180.86
SO70080_310021605225 12024-08-290.222024-08-178.993SO700802024-08-240.726.92
SO56863_210028803480 12024-02-200.062024-02-082.292SO568632024-02-150.180.86
SO64323_110023031536 12024-06-100.752024-05-2929.991SO643232024-06-052.4011.22
SO70090_110012144484 12024-08-300.202024-08-187.951SO700902024-08-250.642.97
SO56865_110029173539 12024-02-200.622024-02-0824.991SO568652024-02-152.009.35
SO64323_210023031528 12024-06-100.122024-05-294.992SO643232024-06-050.401.87
SO70100_110012099225 12024-08-300.222024-08-188.991SO701002024-08-250.726.92

Generated 2024-11-10 19:37:54.603 UTC