[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 64   <  SKIP 829  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56137_210011013217 12024-02-100.872024-01-2934.992SO561372024-02-052.8013.09
SO62735_110014453353 12024-05-2258.002024-05-102319.991SO627352024-05-17185.601265.62
SO69364_210019842485 12024-08-260.552024-08-1421.982SO693642024-08-211.768.22
SO46000_110011778310 12022-08-2589.462022-08-133578.271SO460002022-08-20286.262171.29
SO56140_110027023538 12024-02-100.542024-01-2921.491SO561402024-02-051.728.04
SO62735_210014453485 12024-05-220.552024-05-1021.982SO627352024-05-171.768.22
SO69364_310019842480212024-08-260.062024-08-142.293SO693642024-08-210.180.86
SO46018_110011663312 12022-08-2689.462022-08-143578.271SO460182022-08-21286.262171.29
SO56140_210027023529 12024-02-100.102024-01-293.992SO561402024-02-050.321.49
SO62735_310014453234 12024-05-221.252024-05-1049.993SO627352024-05-174.0038.49
SO69366_110014915589 12024-08-2619.242024-08-14769.491SO693662024-08-2161.56419.78
SO46109_110012167312 12022-08-2789.462022-08-153578.271SO461092022-08-22286.262171.29
SO56140_310027023217 12024-02-100.872024-01-2934.993SO561402024-02-052.8013.09
SO62735_410014453481 12024-05-220.222024-05-108.994SO627352024-05-170.723.36
SO69366_210014915474 12024-08-261.752024-08-1469.992SO693662024-08-215.6026.18

Generated 2024-11-14 17:49:45.933 UTC