[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1305  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46915_110026276362212022-10-0151.232022-09-192049.101SO469152022-09-26163.931105.81
SO56402_210015935480212023-12-220.062023-12-102.292SO564022023-12-170.180.86
SO63042_110012120361 12024-04-0257.372024-03-212294.991SO630422024-03-28183.601251.98
SO69888_310022021225 12024-07-070.222024-06-258.993SO698882024-07-020.726.92
SO46922_110013088368 12022-10-0261.082022-09-202443.351SO469222022-09-27195.471518.79
SO56415_110011311537 12023-12-220.882023-12-1035.001SO564152023-12-172.8013.09
SO63042_210012120537 12024-04-020.882024-03-2135.002SO630422024-03-282.8013.09
SO69891_110016376528 12024-07-070.122024-06-254.991SO698912024-07-020.401.87
SO46924_110013203375 12022-10-0254.542022-09-202181.561SO469242022-09-27174.531320.68
SO56415_210011311528 12023-12-220.122023-12-104.992SO564152023-12-170.401.87
SO63043_110012121355 12024-04-0258.002024-03-212319.991SO630432024-03-28185.601265.62
SO69891_210016376480212024-07-070.062024-06-252.292SO698912024-07-020.180.86
SO47070_110014025387 12022-10-0325.012022-09-211000.441SO470702022-09-2880.04605.65
SO56415_310011311222 12023-12-220.872023-12-1034.993SO564152023-12-172.8013.09
SO63043_210012121528 12024-04-020.122024-03-214.992SO630432024-03-280.401.87

Generated 2024-09-20 07:24:05.235 UTC