[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1103  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63329_21001113748012024-04-030.062024-03-222.292SO633292024-03-290.180.86
SO47322_11001528734312022-10-2919.572022-10-17782.991SO473222022-10-2462.64486.71
SO56535_11002496656212023-12-2359.602023-12-112384.071SO565352023-12-18190.731481.94
SO63329_31001113748612024-04-033.982024-03-22159.003SO633292024-03-2912.7259.47
SO47327_11001330437712022-10-3054.542022-10-182181.561SO473272022-10-25174.531320.68
SO56535_21002496622212023-12-230.872023-12-1134.992SO565352023-12-182.8013.09
SO63333_11001333448512024-04-030.552024-03-2221.981SO633332024-03-291.768.22
SO47329_11001336737912022-10-3154.542022-10-192181.561SO473292022-10-26174.531320.68
SO56536_11001650058412023-12-2313.502023-12-11539.991SO565362023-12-1843.20343.65
SO63333_21001333447712024-04-030.122024-03-224.992SO633332024-03-290.401.87
SO47342_11002630436012022-11-0151.232022-10-202049.101SO473422022-10-27163.931105.81
SO56536_21001650047912023-12-230.222023-12-118.992SO565362023-12-180.723.36
SO63333_31001333447812024-04-030.252024-03-229.993SO633332024-03-290.803.74
SO47472_11001343837912022-11-0454.542022-10-232181.561SO474722022-10-30174.531320.68
SO56536_31001650047712023-12-230.122023-12-114.993SO565362023-12-180.401.87

Generated 2024-09-20 01:11:33.764 UTC