[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2299  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70218_31001241846312024-08-310.612024-08-1924.493SO702182024-08-261.969.16
SO70218_41001241823412024-08-311.252024-08-1949.994SO702182024-08-264.0038.49
SO70220_11001713635912024-08-3157.372024-08-192294.991SO702202024-08-26183.601251.98
SO70220_21001713648012024-08-310.062024-08-192.292SO702202024-08-260.180.86
SO70232_11002756856112024-08-3159.602024-08-192384.071SO702322024-08-26190.731481.94
SO70232_21002756821412024-08-310.872024-08-1934.992SO702322024-08-262.8013.09
SO70233_11002806456312024-08-3159.602024-08-192384.071SO702332024-08-26190.731481.94
SO70240_11002160638612024-08-3128.012024-08-191120.491SO702402024-08-2689.64713.08
SO70240_21002160621412024-08-310.872024-08-1934.992SO702402024-08-262.8013.09
SO70241_11001880058212024-08-3142.522024-08-191700.991SO702412024-08-26136.081082.51
SO70241_21001880048812024-08-311.352024-08-1953.992SO702412024-08-264.3241.57
SO70265_11002450954012024-09-010.822024-08-2032.601SO702652024-08-272.6112.19
SO70265_21002450948012024-09-010.062024-08-202.292SO702652024-08-270.180.86
SO70268_11002043247812024-09-010.252024-08-209.991SO702682024-08-270.803.74
SO70268_21002043247712024-09-010.122024-08-204.992SO702682024-08-270.401.87

Generated 2024-11-10 04:07:34.191 UTC