[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 59   <  SKIP 857  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46499_110012179310 12022-10-1089.462022-09-283578.271SO464992022-10-05286.262171.29
SO62858_110012030355 12024-05-2058.002024-05-082319.991SO628582024-05-15185.601265.62
SO46500_110012208314 12022-10-1089.462022-09-283578.271SO465002022-10-05286.262171.29
SO62858_210012030485 12024-05-200.552024-05-0821.982SO628582024-05-151.768.22
SO46503_110012764310 12022-10-1089.462022-09-283578.271SO465032022-10-05286.262171.29
SO62858_310012030228 12024-05-201.252024-05-0849.993SO628582024-05-154.0038.49
SO46516_110026116351 12022-10-1184.372022-09-293374.991SO465162022-10-06270.001898.09
SO62866_110025863578 12024-05-2030.372024-05-081214.851SO628662024-05-1597.19755.15
SO46529_110012784314 12022-10-1389.462022-10-013578.271SO465292022-10-08286.262171.29
SO62866_210025863477 12024-05-200.122024-05-084.992SO628662024-05-150.401.87
SO46531_110012423310 12022-10-1389.462022-10-013578.271SO465312022-10-08286.262171.29
SO62866_310025863479 12024-05-200.222024-05-088.993SO628662024-05-150.723.36
SO46544_110012766311 12022-10-1589.462022-10-033578.271SO465442022-10-10286.262171.29
SO62866_410025863480212024-05-200.062024-05-082.294SO628662024-05-150.180.86
SO46546_110012780310 12022-10-1589.462022-10-033578.271SO465462022-10-10286.262171.29

Generated 2024-11-10 19:50:26.197 UTC