[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1004  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46812_110013069371 12022-11-0854.542022-10-272181.561SO468122022-11-03174.531320.68
SO56362_110019127591 12024-02-1014.122024-01-29564.991SO563622024-02-0545.20308.22
SO46816_110013230370 12022-11-0861.082022-10-272443.351SO468162022-11-03195.471518.79
SO56362_210019127478 12024-02-100.252024-01-299.992SO563622024-02-050.803.74
SO46828_110013990385 12022-11-1025.012022-10-291000.441SO468282022-11-0580.04605.65
SO56362_310019127477 12024-02-100.122024-01-294.993SO563622024-02-050.401.87
SO46831_110013066369212022-11-1061.082022-10-292443.351SO468312022-11-05195.471518.79
SO56373_110025380579 12024-02-1030.372024-01-291214.851SO563732024-02-0597.19755.15
SO46837_110014003381 12022-11-1125.012022-10-301000.441SO468372022-11-0680.04605.65
SO56373_210025380222 12024-02-100.872024-01-2934.992SO563732024-02-052.8013.09
SO46841_110013174371 12022-11-1154.542022-10-302181.561SO468412022-11-06174.531320.68
SO56391_110025356535 12024-02-110.622024-01-3024.991SO563912024-02-062.009.35
SO46857_110013064371 12022-11-1354.542022-11-012181.561SO468572022-11-08174.531320.68
SO56391_210025356480 12024-02-110.062024-01-302.292SO563912024-02-060.180.86
SO46858_110013067370 12022-11-1361.082022-11-012443.351SO468582022-11-08195.471518.79

Generated 2024-11-10 16:17:49.353 UTC