[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55693_21002904921412024-01-290.872024-01-1734.992SO556932024-01-242.8013.09
SO55693_31002904923412024-01-291.252024-01-1749.993SO556932024-01-244.0038.49
SO62104_41002497847112024-05-081.592024-04-2663.504SO621042024-05-035.0823.75
SO45035_11002883931012022-04-2489.462022-04-123578.271SO450352022-04-19286.262171.29
SO62108_11002135347812024-05-080.252024-04-269.991SO621082024-05-030.803.74
SO45080_11001465733212022-04-2517.482022-04-13699.101SO450802022-04-2055.93413.15
SO62108_21002135321712024-05-080.872024-04-2634.992SO621082024-05-032.8013.09
SO45098_11002916731012022-04-2889.462022-04-163578.271SO450982022-04-23286.262171.29
SO62111_11001768947712024-05-080.122024-04-264.991SO621112024-05-030.401.87
SO45099_11002917431212022-04-2889.462022-04-163578.271SO450992022-04-23286.262171.29
SO62132_11001971859512024-05-0814.122024-04-26564.991SO621322024-05-0345.20308.22
SO45103_11002914031012022-04-3089.462022-04-183578.271SO451032022-04-25286.262171.29
SO62132_21001971847812024-05-080.252024-04-269.992SO621322024-05-030.803.74
SO45114_11002914631012022-05-0289.462022-04-203578.271SO451142022-04-27286.262171.29
SO62132_31001971847712024-05-080.122024-04-264.993SO621322024-05-030.401.87
SO45116_11002920431112022-05-0289.462022-04-203578.271SO451162022-04-27286.262171.29

Generated 2024-11-10 14:10:47.880 UTC