[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1095  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69745_110021719478 12024-07-050.252024-06-239.991SO697452024-06-300.803.74
SO46547_110012917313 12022-08-2589.462022-08-133578.271SO465472022-08-20286.262171.29
SO56233_210011256217 12023-12-190.872023-12-0734.992SO562332023-12-142.8013.09
SO62890_110011848237 12024-03-311.252024-03-1949.991SO628902024-03-264.0038.49
SO69745_210021719477 12024-07-050.122024-06-234.992SO697452024-06-300.401.87
SO46548_110012418310 12022-08-2589.462022-08-133578.271SO465482022-08-20286.262171.29
SO56236_110028004530 12023-12-190.122023-12-074.991SO562362023-12-140.401.87
SO62893_110026454535 12024-03-310.622024-03-1924.991SO628932024-03-262.009.35
SO69745_310021719222 12024-07-050.872024-06-2334.993SO697452024-06-302.8013.09
SO46549_110012452313 12022-08-2589.462022-08-133578.271SO465492022-08-20286.262171.29
SO56236_210028004480212023-12-190.062023-12-072.292SO562362023-12-140.180.86
SO62893_210026454480 12024-03-310.062024-03-192.292SO628932024-03-260.180.86
SO69745_410021719231 12024-07-051.252024-06-2349.994SO697452024-06-304.0038.49
SO46558_110012184314 12022-08-2689.462022-08-143578.271SO465582022-08-21286.262171.29
SO56243_110021805477 12023-12-190.122023-12-074.991SO562432023-12-140.401.87

Generated 2024-09-21 00:26:45.877 UTC