[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 785  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46476_11002611035012022-10-0984.372022-09-273374.991SO464762022-10-04270.001898.09
SO56184_41002204548412024-02-100.202024-01-297.954SO561842024-02-050.642.97
SO46484_11001243731212022-10-1189.462022-09-293578.271SO464842022-10-06286.262171.29
SO56195_11001119552912024-02-110.102024-01-303.991SO561952024-02-060.321.49
SO46492_11001219831212022-10-1389.462022-10-013578.271SO464922022-10-08286.262171.29
SO56195_21001119548012024-02-110.062024-01-302.292SO561952024-02-060.180.86
SO46493_11001502332812022-10-1317.482022-10-01699.101SO464932022-10-0855.93413.15
SO56198_11002369753612024-02-110.752024-01-3029.991SO561982024-02-062.4011.22
SO46499_11001217931012022-10-1489.462022-10-023578.271SO464992022-10-09286.262171.29
SO56198_21002369752812024-02-110.122024-01-304.992SO561982024-02-060.401.87
SO46500_11001220831412022-10-1489.462022-10-023578.271SO465002022-10-09286.262171.29
SO56198_31002369722212024-02-110.872024-01-3034.993SO561982024-02-062.8013.09
SO46503_11001276431012022-10-1489.462022-10-023578.271SO465032022-10-09286.262171.29
SO56204_11001538552812024-02-110.122024-01-304.991SO562042024-02-060.401.87

Generated 2024-11-14 23:15:40.493 UTC