[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2779  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70155_210023860605 12024-07-0913.502024-06-27539.992SO701552024-07-0443.20343.65
SO70156_110023584604 12024-07-0913.502024-06-27539.991SO701562024-07-0443.20343.65
SO70156_210023584214 12024-07-090.872024-06-2734.992SO701562024-07-042.8013.09
SO70159_110021599386 12024-07-0928.012024-06-271120.491SO701592024-07-0489.64713.08
SO70159_210021599237 12024-07-091.252024-06-2749.992SO701592024-07-044.0038.49
SO70177_110023152528 12024-07-100.122024-06-284.991SO701772024-07-050.401.87
SO70177_210023152536 12024-07-100.752024-06-2829.992SO701772024-07-052.4011.22
SO70177_310023152480 12024-07-100.062024-06-282.293SO701772024-07-050.180.86
SO70179_110022326536 12024-07-100.752024-06-2829.991SO701792024-07-052.4011.22
SO70179_210022326480212024-07-100.062024-06-282.292SO701792024-07-050.180.86
SO70179_310022326484 12024-07-100.202024-06-287.953SO701792024-07-050.642.97
SO70184_110018408477 12024-07-100.122024-06-284.991SO701842024-07-050.401.87
SO70184_210018408484 12024-07-100.202024-06-287.952SO701842024-07-050.642.97
SO70187_110018994475 12024-07-101.752024-06-2869.991SO701872024-07-055.6026.18
SO70187_210018994491 12024-07-101.352024-06-2853.992SO701872024-07-054.3241.57

Generated 2024-09-20 02:40:32.032 UTC