[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 92   SKIP 1250   <  SKIP 282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70241_11001880058212024-09-0442.522024-08-231700.991SO702412024-08-30136.081082.51
SO49013_11001374537012023-05-2661.082023-05-142443.351SO490132023-05-21195.471518.79
SO70241_21001880048812024-09-041.352024-08-2353.992SO702412024-08-304.3241.57
SO49021_11001374437112023-05-2754.542023-05-152181.561SO490212023-05-22174.531320.68
SO70265_11002450954012024-09-050.822024-08-2432.601SO702652024-08-312.6112.19
SO49033_11001374737512023-05-2954.542023-05-172181.561SO490332023-05-24174.531320.68
SO70265_21002450948012024-09-050.062024-08-242.292SO702652024-08-310.180.86
SO49172_11001388536812023-05-3061.082023-05-182443.351SO491722023-05-25195.471518.79
SO70268_11002043247812024-09-050.252024-08-249.991SO702682024-08-310.803.74
SO49177_11002706435412023-05-3051.792023-05-182071.421SO491772023-05-25165.711117.86
SO70268_21002043247712024-09-050.122024-08-244.992SO702682024-08-310.401.87
SO49178_11001434238712023-05-3025.012023-05-181000.441SO491782023-05-2580.04605.65
SO70271_11001894022512024-09-050.222024-08-248.991SO702712024-08-310.726.92
SO49188_11002681535812023-05-3151.232023-05-192049.101SO491882023-05-26163.931105.81
SO70271_21001894047512024-09-051.752024-08-2469.992SO702712024-08-315.6026.18

Generated 2024-11-14 18:05:13.463 UTC