[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2453  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63729_210015367528 12024-04-090.122024-03-284.992SO637292024-04-040.401.87
SO63729_310015367537 12024-04-090.882024-03-2835.003SO637292024-04-042.8013.09
SO63729_410015367214 12024-04-090.872024-03-2834.994SO637292024-04-042.8013.09
SO59157_210024736540 12024-02-020.822024-01-2132.602SO591572024-01-282.6112.19
SO59157_310024736217 12024-02-020.872024-01-2134.993SO591572024-01-282.8013.09
SO59163_110020114475 12024-02-021.752024-01-2169.991SO591632024-01-285.6026.18
SO59163_210020114482 12024-02-020.222024-01-218.992SO591632024-01-280.723.36
SO59178_110011066537 12024-02-020.882024-01-2135.001SO591782024-01-282.8013.09
SO59178_210011066528 12024-02-020.122024-01-214.992SO591782024-01-280.401.87
SO59178_310011066480 12024-02-020.062024-01-212.293SO591782024-01-280.180.86
SO59183_110011838528 12024-02-020.122024-01-214.991SO591832024-01-280.401.87
SO59183_210011838537 12024-02-020.882024-01-2135.002SO591832024-01-282.8013.09
SO59183_310011838480212024-02-020.062024-01-212.293SO591832024-01-280.180.86
SO59183_410011838484 12024-02-020.202024-01-217.954SO591832024-01-280.642.97
SO59185_110016727374 12024-02-0261.082024-01-212443.351SO591852024-01-28195.471554.95

Generated 2024-09-19 16:54:34.484 UTC