[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 870   SKIP 0  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69366_210014915474 12024-08-221.752024-08-1069.992SO693662024-08-175.6026.18
SO56292_210020352482 12024-02-090.222024-01-288.992SO562922024-02-040.723.36
SO62735_410014453481 12024-05-180.222024-05-068.994SO627352024-05-130.723.36
SO69370_110016104355 12024-08-2258.002024-08-102319.991SO693702024-08-17185.601265.62
SO56295_110020748475 12024-02-091.752024-01-2869.991SO562952024-02-045.6026.18
SO62743_110022871606212024-05-1813.502024-05-06539.991SO627432024-05-1343.20343.65
SO69370_210016104528 12024-08-220.122024-08-104.992SO693702024-08-170.401.87
SO56295_210020748489 12024-02-091.352024-01-2853.992SO562952024-02-044.3241.57
SO62743_210022871538 12024-05-180.542024-05-0621.492SO627432024-05-131.728.04
SO69370_310016104537 12024-08-220.882024-08-1035.003SO693702024-08-172.8013.09
SO56314_110016373376 12024-02-0961.082024-01-282443.351SO563142024-02-04195.471554.95
SO62771_110029349529 12024-05-190.102024-05-073.991SO627712024-05-140.321.49
SO69370_410016104487 12024-08-221.372024-08-1054.994SO693702024-08-174.4020.57
SO56314_210016373529 12024-02-090.102024-01-283.992SO563142024-02-040.321.49
SO62771_210029349222 12024-05-190.872024-05-0734.992SO627712024-05-142.8013.09

Generated 2024-11-10 09:27:46.533 UTC