[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 1000   <  SKIP 2888  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61012_11001589259912024-03-0113.502024-02-18539.991SO610122024-02-2543.20294.58
SO61012_21001589247812024-03-010.252024-02-189.992SO610122024-02-250.803.74
SO61012_31001589247212024-03-011.592024-02-1863.503SO610122024-02-255.0823.75
SO61012_41001589247712024-03-010.122024-02-184.994SO610122024-02-250.401.87
SO61015_11001193335712024-03-0158.002024-02-182319.991SO610152024-02-25185.601265.62
SO61015_21001193353712024-03-010.882024-02-1835.002SO610152024-02-252.8013.09
SO61018_11001424035712024-03-0158.002024-02-182319.991SO610182024-02-25185.601265.62
SO61018_21001424053712024-03-010.882024-02-1835.002SO610182024-02-252.8013.09
SO61018_31001424052812024-03-010.122024-02-184.993SO610182024-02-250.401.87
SO61018_41001424048112024-03-010.222024-02-188.994SO610182024-02-250.723.36
SO61018_51001424048512024-03-010.552024-02-1821.985SO610182024-02-251.768.22
SO61020_11002222560512024-03-0113.502024-02-18539.991SO610202024-02-2543.20343.65
SO61020_21002222547312024-03-011.592024-02-1863.502SO610202024-02-255.0823.75
SO61024_11002019638212024-03-0128.012024-02-181120.491SO610242024-02-2589.64713.08
SO61047_11002756352912024-03-020.102024-02-193.991SO610472024-02-260.321.49

Generated 2024-09-20 07:39:37.350 UTC