[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 230   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46289_11001207531312022-07-2789.462022-07-153578.271SO462892022-07-22286.262171.29
SO56170_11001253352812023-12-170.122023-12-054.991SO561702023-12-120.401.87
SO62838_11002349153612024-03-300.752024-03-1829.991SO628382024-03-252.4011.22
SO46297_11001203331312022-07-2889.462022-07-163578.271SO462972022-07-23286.262171.29
SO56170_21001253353712023-12-170.882023-12-0535.002SO561702023-12-122.8013.09
SO62838_21002349152812024-03-300.122024-03-184.992SO628382024-03-250.401.87
SO46302_11001208331012022-07-2989.462022-07-173578.271SO463022022-07-24286.262171.29
SO56170_31001253348612023-12-173.982023-12-05159.003SO561702023-12-1212.7259.47
SO62838_31002349148212024-03-300.222024-03-188.993SO628382024-03-250.723.36
SO46313_11001207831312022-08-0189.462022-07-203578.271SO463132022-07-27286.262171.29
SO56176_11001154135512023-12-1758.002023-12-052319.991SO561762023-12-12185.601265.62
SO62839_11001865847712024-03-300.122024-03-184.991SO628392024-03-250.401.87
SO46315_11001214231112022-08-0189.462022-07-203578.271SO463152022-07-27286.262171.29
SO56176_21001154153712023-12-170.882023-12-0535.002SO561762023-12-122.8013.09
SO62839_21001865849012024-03-301.352024-03-1853.992SO628392024-03-254.3241.57

Generated 2024-09-21 02:51:41.410 UTC