[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 641   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63024_210018921463 12024-05-270.612024-05-1524.492SO630242024-05-221.969.16
SO69857_210023856473 12024-08-301.592024-08-1863.502SO698572024-08-255.0823.75
SO46858_110013067370 12022-11-1761.082022-11-052443.351SO468582022-11-12195.471518.79
SO56396_110024435540 12024-02-150.822024-02-0332.601SO563962024-02-102.6112.19
SO63027_110014358485 12024-05-270.552024-05-1521.981SO630272024-05-221.768.22
SO69867_110011941479 12024-08-310.222024-08-198.991SO698672024-08-260.723.36
SO46867_110013029377 12022-11-1854.542022-11-062181.561SO468672022-11-13174.531320.68
SO56396_210024435529 12024-02-150.102024-02-033.992SO563962024-02-100.321.49
SO63027_210014358478 12024-05-270.252024-05-159.992SO630272024-05-220.803.74
SO69867_210011941477 12024-08-310.122024-08-194.992SO698672024-08-260.401.87
SO46879_110013224379 12022-11-2054.542022-11-082181.561SO468792022-11-15174.531320.68
SO56396_310024435480212024-02-150.062024-02-032.293SO563962024-02-100.180.86
SO63027_310014358225 12024-05-270.222024-05-158.993SO630272024-05-220.726.92
SO69867_310011941487 12024-08-311.372024-08-1954.993SO698672024-08-264.4020.57
SO56396_410024435484 12024-02-150.202024-02-037.954SO563962024-02-100.642.97

Generated 2024-11-14 23:31:17.617 UTC