[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 885  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56176_21001154153712024-02-060.882024-01-2535.002SO561762024-02-012.8013.09
SO62839_11001865847712024-05-200.122024-05-084.991SO628392024-05-150.401.87
SO46321_11001489433012022-09-2217.482022-09-10699.101SO463212022-09-1755.93413.15
SO56176_31001154152812024-02-060.122024-01-254.993SO561762024-02-010.401.87
SO62839_21001865849012024-05-201.352024-05-0853.992SO628392024-05-154.3241.57
SO46406_11001277931212022-09-2589.462022-09-133578.271SO464062022-09-20286.262171.29
SO56176_41001154122212024-02-060.872024-01-2534.994SO561762024-02-012.8013.09
SO62851_11001463458912024-05-2019.242024-05-08769.491SO628512024-05-1561.56419.78
SO46431_11001290131012022-09-2989.462022-09-173578.271SO464312022-09-24286.262171.29
SO56177_11001270735712024-02-0658.002024-01-252319.991SO561772024-02-01185.601265.62
SO62851_21001463447612024-05-201.752024-05-0869.992SO628512024-05-155.6026.18
SO46445_11001277231212022-10-0189.462022-09-193578.271SO464452022-09-26286.262171.29
SO56177_21001270747812024-02-060.252024-01-259.992SO561772024-02-010.803.74
SO62852_11001461058812024-05-2019.242024-05-08769.491SO628522024-05-1561.56419.78
SO46446_11001277731212022-10-0189.462022-09-193578.271SO464462022-09-26286.262171.29
SO56177_31001270747712024-02-060.122024-01-254.993SO561772024-02-010.401.87

Generated 2024-11-10 20:50:28.465 UTC