[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48416_11001547232112023-02-0319.572023-01-22782.991SO484162023-01-2962.64486.71
SO48428_11001373337112023-02-0454.542023-01-232181.561SO484282023-01-30174.531320.68
SO48431_11002661935412023-02-0451.792023-01-232071.421SO484312023-01-30165.711117.86
SO48436_11001426738912023-02-0525.012023-01-241000.441SO484362023-01-3180.04605.65
SO48442_11001373537712023-02-0654.542023-01-252181.561SO484422023-02-01174.531320.68
SO48467_11001540933312023-02-0819.572023-01-27782.991SO484672023-02-0362.64486.71
SO48480_11002664235212023-02-0951.792023-01-282071.421SO484802023-02-04165.711117.86
SO48494_11001427238512023-02-1125.012023-01-301000.441SO484942023-02-0680.04605.65
SO56952_31002207447712024-01-010.122023-12-204.993SO569522023-12-270.401.87
SO56970_11002722152912024-01-020.102023-12-213.991SO569702023-12-280.321.49
SO56974_11002338953612024-01-020.752023-12-2129.991SO569742023-12-282.4011.22
SO56974_21002338952812024-01-020.122023-12-214.992SO569742023-12-280.401.87
SO56974_31002338948012024-01-020.062023-12-212.293SO569742023-12-280.180.86
SO56982_11001748652812024-01-020.122023-12-214.991SO569822023-12-280.401.87
SO56982_21001748621712024-01-020.872023-12-2134.992SO569822023-12-282.8013.09

Generated 2024-09-20 06:57:16.915 UTC