[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1065  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56198_210023697528 12024-02-070.122024-01-264.992SO561982024-02-020.401.87
SO62858_110012030355 12024-05-2058.002024-05-082319.991SO628582024-05-15185.601265.62
SO69700_410011621225 12024-08-240.222024-08-128.994SO697002024-08-190.726.92
SO46500_110012208314 12022-10-1089.462022-09-283578.271SO465002022-10-05286.262171.29
SO56198_310023697222 12024-02-070.872024-01-2634.993SO561982024-02-022.8013.09
SO62858_210012030485 12024-05-200.552024-05-0821.982SO628582024-05-151.768.22
SO69700_510011621228 12024-08-241.252024-08-1249.995SO697002024-08-194.0038.49
SO46503_110012764310 12022-10-1089.462022-09-283578.271SO465032022-10-05286.262171.29
SO56204_110015385528 12024-02-070.122024-01-264.991SO562042024-02-020.401.87
SO62858_310012030228 12024-05-201.252024-05-0849.993SO628582024-05-154.0038.49
SO69703_110017604363 12024-08-2457.372024-08-122294.991SO697032024-08-19183.601251.98
SO46516_110026116351 12022-10-1184.372022-09-293374.991SO465162022-10-06270.001898.09
SO56204_210015385480212024-02-070.062024-01-262.292SO562042024-02-020.180.86
SO62866_110025863578 12024-05-2030.372024-05-081214.851SO628662024-05-1597.19755.15
SO69703_210017604537 12024-08-240.882024-08-1235.002SO697032024-08-192.8013.09

Generated 2024-11-10 23:08:35.357 UTC