[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 870   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63018_310027679484 12024-05-230.202024-05-117.953SO630182024-05-180.642.97
SO69854_210023509538 12024-08-260.542024-08-1421.492SO698542024-08-211.728.04
SO46828_110013990385 12022-11-1025.012022-10-291000.441SO468282022-11-0580.04605.65
SO56362_310019127477 12024-02-100.122024-01-294.993SO563622024-02-050.401.87
SO63023_110020474478 12024-05-230.252024-05-119.991SO630232024-05-180.803.74
SO69854_310023509529 12024-08-260.102024-08-143.993SO698542024-08-210.321.49
SO46831_110013066369212022-11-1061.082022-10-292443.351SO468312022-11-05195.471518.79
SO56373_110025380579 12024-02-1030.372024-01-291214.851SO563732024-02-0597.19755.15
SO63023_210020474477 12024-05-230.122024-05-114.992SO630232024-05-180.401.87
SO69854_410023509480212024-08-260.062024-08-142.294SO698542024-08-210.180.86
SO46837_110014003381 12022-11-1125.012022-10-301000.441SO468372022-11-0680.04605.65
SO56373_210025380222 12024-02-100.872024-01-2934.992SO563732024-02-052.8013.09
SO63023_310020474217 12024-05-230.872024-05-1134.993SO630232024-05-182.8013.09
SO69854_510023509484 12024-08-260.202024-08-147.955SO698542024-08-210.642.97
SO46841_110013174371 12022-11-1154.542022-10-302181.561SO468412022-11-06174.531320.68

Generated 2024-11-10 14:51:30.018 UTC