[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56280_11001165348912024-02-091.352024-01-2853.991SO562802024-02-044.3241.57
SO62904_21001400048712024-05-211.372024-05-0954.992SO629042024-05-164.4020.57
SO69767_11001335335512024-08-2558.002024-08-132319.991SO697672024-08-20185.601265.62
SO46591_11001277331012022-10-2189.462022-10-093578.271SO465912022-10-16286.262171.29
SO56289_11002379354012024-02-090.822024-01-2832.601SO562892024-02-042.6112.19
SO62904_31001400048412024-05-210.202024-05-097.953SO629042024-05-160.642.97
SO69767_21001335348512024-08-250.552024-08-1321.982SO697672024-08-201.768.22
SO46593_11001291231412022-10-2189.462022-10-093578.271SO465932022-10-16286.262171.29
SO56289_21002379352912024-02-090.102024-01-283.992SO562892024-02-040.321.49
SO62917_11001120553712024-05-210.882024-05-0935.001SO629172024-05-162.8013.09
SO69767_31001335347812024-08-250.252024-08-139.993SO697672024-08-200.803.74
SO46679_11001306237312022-10-2354.542022-10-112181.561SO466792022-10-18174.531320.68
SO56289_31002379348012024-02-090.062024-01-282.293SO562892024-02-040.180.86
SO62918_11001172953712024-05-210.882024-05-0935.001SO629182024-05-162.8013.09
SO69767_41001335347712024-08-250.122024-08-134.994SO697672024-08-200.401.87

Generated 2024-11-10 09:03:41.752 UTC