[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 92   SKIP 750   <  SKIP 125  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69594_210026043528 12024-08-230.122024-08-114.992SO695942024-08-180.401.87
SO46265_110011934312 12022-09-1389.462022-09-013578.271SO462652022-09-08286.262171.29
SO56149_210022122528 12024-02-060.122024-01-254.992SO561492024-02-010.401.87
SO62805_210012075537 12024-05-190.882024-05-0735.002SO628052024-05-142.8013.09
SO69594_310026043480 12024-08-230.062024-08-112.293SO695942024-08-180.180.86
SO46272_110012116311 12022-09-1489.462022-09-023578.271SO462722022-09-09286.262171.29
SO56149_310022122467212024-02-060.612024-01-2524.493SO561492024-02-011.969.16
SO62833_110026636541 12024-05-200.722024-05-0828.991SO628332024-05-152.3210.84
SO69594_410026043486 12024-08-233.982024-08-11159.004SO695942024-08-1812.7259.47
SO46279_110012155312 12022-09-1589.462022-09-033578.271SO462792022-09-10286.262171.29
SO56149_410022122214 12024-02-060.872024-01-2534.994SO561492024-02-012.8013.09
SO62833_210026636530 12024-05-200.122024-05-084.992SO628332024-05-150.401.87
SO69596_110022773528 12024-08-230.122024-08-114.991SO695962024-08-180.401.87
SO46280_110012121311 12022-09-1589.462022-09-033578.271SO462802022-09-10286.262171.29
SO56155_110019641471 12024-02-061.592024-01-2563.501SO561552024-02-015.0823.75

Generated 2024-11-10 22:48:35.731 UTC