[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2640  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53229_21001125553712023-12-180.882023-12-0635.002SO532292023-12-132.8013.09
SO53229_31001125522212023-12-180.872023-12-0634.993SO532292023-12-132.8013.09
SO53233_11001687858012023-12-1842.522023-12-061700.991SO532332023-12-13136.081082.51
SO53233_21001687822212023-12-180.872023-12-0634.992SO532332023-12-132.8013.09
SO53235_11001130336112023-12-1857.372023-12-062294.991SO532352023-12-13183.601251.98
SO53235_21001130348012023-12-180.062023-12-062.292SO532352023-12-130.180.86
SO53239_11002233458412023-12-1813.502023-12-06539.991SO532392023-12-1343.20343.65
SO53239_21002233447912023-12-180.222023-12-068.992SO532392023-12-130.723.36
SO70443_41002384921412024-09-020.872024-08-2134.994SO704432024-08-282.8013.09
SO70453_11001195822212024-09-030.872024-08-2234.991SO704532024-08-292.8013.09
SO70453_21001195823112024-09-031.252024-08-2249.992SO704532024-08-294.0038.49
SO70469_11001164549012024-09-031.352024-08-2253.991SO704692024-08-294.3241.57
SO70470_11002903153012024-09-030.122024-08-224.991SO704702024-08-290.401.87
SO70470_21002903121412024-09-030.872024-08-2234.992SO704702024-08-292.8013.09
SO70470_31002903146312024-09-030.612024-08-2224.493SO704702024-08-291.969.16

Generated 2024-11-10 03:31:26.804 UTC