[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 315   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63018_110027679538 12024-04-030.542024-03-2221.491SO630182024-03-291.728.04
SO69836_510016151222 12024-07-070.872024-06-2534.995SO698362024-07-022.8013.09
SO46812_110013069371 12022-09-1954.542022-09-072181.561SO468122022-09-14174.531320.68
SO56362_110019127591 12023-12-2214.122023-12-10564.991SO563622023-12-1745.20308.22
SO63018_210027679480 12024-04-030.062024-03-222.292SO630182024-03-290.180.86
SO69854_110023509604 12024-07-0713.502024-06-25539.991SO698542024-07-0243.20343.65
SO46816_110013230370 12022-09-1961.082022-09-072443.351SO468162022-09-14195.471518.79
SO56362_210019127478 12023-12-220.252023-12-109.992SO563622023-12-170.803.74
SO63018_310027679484 12024-04-030.202024-03-227.953SO630182024-03-290.642.97
SO69854_210023509538 12024-07-070.542024-06-2521.492SO698542024-07-021.728.04
SO46828_110013990385 12022-09-2125.012022-09-091000.441SO468282022-09-1680.04605.65
SO56362_310019127477 12023-12-220.122023-12-104.993SO563622023-12-170.401.87
SO63023_110020474478 12024-04-030.252024-03-229.991SO630232024-03-290.803.74
SO69854_310023509529 12024-07-070.102024-06-253.993SO698542024-07-020.321.49
SO46831_110013066369212022-09-2161.082022-09-092443.351SO468312022-09-16195.471518.79

Generated 2024-09-21 05:40:59.734 UTC