[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   SKIP 1500   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60029_110023143604 12024-04-0613.502024-03-25539.991SO600292024-04-0143.20343.65
SO60029_210023143538 12024-04-060.542024-03-2521.492SO600292024-04-011.728.04
SO60029_310023143480 12024-04-060.062024-03-252.293SO600292024-04-010.180.86
SO60031_110020372384 12024-04-0628.012024-03-251120.491SO600312024-04-0189.64713.08
SO53251_110028175530 12023-12-200.122023-12-084.991SO532512023-12-150.401.87
SO53251_210028175480212023-12-200.062023-12-082.292SO532512023-12-150.180.86
SO53252_110026078535 12023-12-200.622023-12-0824.991SO532522023-12-152.009.35
SO53252_210026078528 12023-12-200.122023-12-084.992SO532522023-12-150.401.87
SO53252_310026078222 12023-12-200.872023-12-0834.993SO532522023-12-152.8013.09
SO53254_110024969540 12023-12-200.822023-12-0832.601SO532542023-12-152.6112.19
SO53254_210024969480 12023-12-200.062023-12-082.292SO532542023-12-150.180.86
SO53260_110021474478 12023-12-200.252023-12-089.991SO532602023-12-150.803.74
SO53260_210021474217 12023-12-200.872023-12-0834.992SO532602023-12-152.8013.09
SO53262_110016777477 12023-12-200.122023-12-084.991SO532622023-12-150.401.87
SO53262_210016777483 12023-12-203.002023-12-08120.002SO532622023-12-159.6044.88

Generated 2024-11-10 05:06:22.789 UTC