[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 622   <  SKIP 938  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69343_110014624528 12024-08-220.122024-08-104.991SO693432024-08-170.401.87
SO48801_110015493327 12023-04-2519.572023-04-13782.991SO488012023-04-2062.64486.71
SO56471_310013173463 12024-02-120.612024-01-3124.493SO564712024-02-071.969.16
SO63840_210026720530 12024-06-020.122024-05-214.992SO638402024-05-280.401.87
SO69343_210014624217 12024-08-220.872024-08-1034.992SO693432024-08-172.8013.09
SO48827_110026729360 12023-04-2851.232023-04-162049.101SO488272023-04-23163.931105.81
SO56471_410013173234 12024-02-121.252024-01-3149.994SO564712024-02-074.0038.49
SO63840_310026720222 12024-06-020.872024-05-2134.993SO638402024-05-282.8013.09
SO69344_110013930485 12024-08-220.552024-08-1021.981SO693442024-08-171.768.22
SO48843_110015489325 12023-05-0119.572023-04-19782.991SO488432023-04-2662.64486.71
SO56472_110012917357212024-02-1258.002024-01-312319.991SO564722024-02-07185.601265.62
SO63848_110014635528 12024-06-020.122024-05-214.991SO638482024-05-280.401.87
SO69344_210013930472 12024-08-221.592024-08-1063.502SO693442024-08-175.0823.75
SO48844_110015492339 12023-05-0119.572023-04-19782.991SO488442023-04-2662.64486.71
SO56497_110029217539 12024-02-130.622024-02-0124.991SO564972024-02-082.009.35

Generated 2024-11-10 12:41:42.734 UTC