[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2486  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52077_21002465254012023-10-060.822023-09-2432.602SO520772023-10-012.6112.19
SO52077_31002465248712023-10-061.372023-09-2454.993SO520772023-10-014.4020.57
SO52081_11002504554012023-10-060.822023-09-2432.601SO520812023-10-012.6112.19
SO52081_21002504552912023-10-060.102023-09-243.992SO520812023-10-010.321.49
SO52081_31002504548012023-10-060.062023-09-242.293SO520812023-10-010.180.86
SO52082_11002383152812023-10-060.122023-09-244.991SO520822023-10-010.401.87
SO52082_21002383153612023-10-060.752023-09-2429.992SO520822023-10-012.4011.22
SO52082_31002383122212023-10-060.872023-09-2434.993SO520822023-10-012.8013.09
SO52087_11001971347512023-10-061.752023-09-2469.991SO520872023-10-015.6026.18
SO52087_21001971322512023-10-060.222023-09-248.992SO520872023-10-010.726.92
SO52090_11001888947412023-10-061.752023-09-2469.991SO520902023-10-015.6026.18
SO52090_21001888948112023-10-060.222023-09-248.992SO520902023-10-010.723.36
SO62852_11001461058812024-03-2919.242024-03-17769.491SO628522024-03-2461.56419.78
SO62854_11001502335912024-03-2957.372024-03-172294.991SO628542024-03-24183.601251.98
SO62854_21001502348512024-03-290.552024-03-1721.982SO628542024-03-241.768.22

Generated 2024-09-20 00:59:34.356 UTC