[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 315   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48647_110026625354 12023-02-2451.792023-02-122071.421SO486472023-02-19165.711117.86
SO57208_210021753472 12024-01-031.592023-12-2263.502SO572082023-12-295.0823.75
SO48676_110013729370 12023-02-2761.082023-02-152443.351SO486762023-02-22195.471518.79
SO57208_310021753477 12024-01-030.122023-12-224.993SO572082023-12-290.401.87
SO48695_110026624362212023-03-0151.232023-02-172049.101SO486952023-02-24163.931105.81
SO57210_110020530478 12024-01-030.252023-12-229.991SO572102023-12-290.803.74
SO48797_110014335385 12023-03-0525.012023-02-211000.441SO487972023-02-2880.04605.65
SO57210_210020530477 12024-01-030.122023-12-224.992SO572102023-12-290.401.87
SO48801_110015493327 12023-03-0519.572023-02-21782.991SO488012023-02-2862.64486.71
SO57210_310020530214 12024-01-030.872023-12-2234.993SO572102023-12-292.8013.09
SO48827_110026729360 12023-03-0851.232023-02-242049.101SO488272023-03-03163.931105.81
SO57210_410020530489 12024-01-031.352023-12-2253.994SO572102023-12-294.3241.57
SO48843_110015489325 12023-03-1119.572023-02-27782.991SO488432023-03-0662.64486.71
SO57222_110011014537 12024-01-030.882023-12-2235.001SO572222023-12-292.8013.09
SO48844_110015492339 12023-03-1119.572023-02-27782.991SO488442023-03-0662.64486.71

Generated 2024-09-21 03:04:29.000 UTC