[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 275   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56397_310023300222 12023-12-220.872023-12-1034.993SO563972023-12-172.8013.09
SO63038_210011803485 12024-04-020.552024-03-2121.982SO630382024-03-281.768.22
SO46907_110013087368 12022-09-3061.082022-09-182443.351SO469072022-09-25195.471518.79
SO56397_410023300471 12023-12-221.592023-12-1063.504SO563972023-12-175.0823.75
SO63038_310011803217 12024-04-020.872024-03-2134.993SO630382024-03-282.8013.09
SO46912_110013177377 12022-10-0154.542022-09-192181.561SO469122022-09-26174.531320.68
SO56402_110015935528 12023-12-220.122023-12-104.991SO564022023-12-170.401.87
SO63038_410011803473 12024-04-021.592024-03-2163.504SO630382024-03-285.0823.75
SO46915_110026276362212022-10-0151.232022-09-192049.101SO469152022-09-26163.931105.81
SO56402_210015935480212023-12-220.062023-12-102.292SO564022023-12-170.180.86
SO63042_110012120361 12024-04-0257.372024-03-212294.991SO630422024-03-28183.601251.98
SO46922_110013088368 12022-10-0261.082022-09-202443.351SO469222022-09-27195.471518.79
SO56415_110011311537 12023-12-220.882023-12-1035.001SO564152023-12-172.8013.09
SO63042_210012120537 12024-04-020.882024-03-2135.002SO630422024-03-282.8013.09
SO46924_110013203375 12022-10-0254.542022-09-202181.561SO469242022-09-27174.531320.68

Generated 2024-09-21 00:07:29.200 UTC