[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 871  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56140_310027023217 12023-12-170.872023-12-0534.993SO561402023-12-122.8013.09
SO62735_410014453481 12024-03-280.222024-03-168.994SO627352024-03-230.723.36
SO46111_110011937311 12022-07-0389.462022-06-213578.271SO461112022-06-28286.262171.29
SO56141_110025259528 12023-12-170.122023-12-054.991SO561412023-12-120.401.87
SO62743_110022871606212024-03-2813.502024-03-16539.991SO627432024-03-2343.20343.65
SO46145_110014881340 12022-07-0717.482022-06-25699.101SO461452022-07-0255.93413.15
SO56141_210025259535 12023-12-170.622023-12-0524.992SO561412023-12-122.009.35
SO62743_210022871538 12024-03-280.542024-03-1621.492SO627432024-03-231.728.04
SO46149_110012120311 12022-07-0889.462022-06-263578.271SO461492022-07-03286.262171.29
SO56141_310025259480212023-12-170.062023-12-052.293SO561412023-12-120.180.86
SO62771_110029349529 12024-03-290.102024-03-173.991SO627712024-03-240.321.49
SO46163_110012042312 12022-07-1089.462022-06-283578.271SO461632022-07-05286.262171.29
SO56142_110024451540 12023-12-170.822023-12-0532.601SO561422023-12-122.6112.19
SO62771_210029349222 12024-03-290.872024-03-1734.992SO627712024-03-242.8013.09
SO46165_110012141310 12022-07-1089.462022-06-283578.271SO461652022-07-05286.262171.29

Generated 2024-09-20 06:34:31.195 UTC