[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 92   SKIP 1250   <  SKIP 313  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70585_11002766857512024-09-0959.602024-08-282384.071SO705852024-09-04190.731481.94
SO70585_21002766853012024-09-090.122024-08-284.992SO705852024-09-040.401.87
SO70585_31002766854112024-09-090.722024-08-2828.993SO705852024-09-042.3210.84
SO70585_41002766848012024-09-090.062024-08-282.294SO705852024-09-040.180.86
SO70585_51002766848412024-09-090.202024-08-287.955SO705852024-09-040.642.97
SO70586_11002179839012024-09-0928.012024-08-281120.491SO705862024-09-0489.64713.08
SO70586_21002179848912024-09-091.352024-08-2853.992SO705862024-09-044.3241.57
SO70588_11001860658312024-09-0942.522024-08-281700.991SO705882024-09-04136.081082.51
SO70588_21001860622812024-09-091.252024-08-2849.992SO705882024-09-044.0038.49
SO63924_41001276921412024-06-070.872024-05-2634.994SO639242024-06-022.8013.09
SO63928_11001276135712024-06-0758.002024-05-262319.991SO639282024-06-02185.601265.62
SO63928_21001276148512024-06-070.552024-05-2621.982SO639282024-06-021.768.22
SO63928_31001276148212024-06-070.222024-05-268.993SO639282024-06-020.723.36
SO63930_11001277335712024-06-0758.002024-05-262319.991SO639302024-06-02185.601265.62
SO63930_21001277347812024-06-070.252024-05-269.992SO639302024-06-020.803.74

Generated 2024-11-14 07:18:40.955 UTC