[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1366  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63486_110026622586 12024-04-0518.562024-03-24742.351SO634862024-03-3159.39461.44
SO69370_310016104537 12024-07-010.882024-06-1935.003SO693702024-06-262.8013.09
SO46163_110012042312 12022-07-0989.462022-06-273578.271SO461632022-07-04286.262171.29
SO56876_210015269480212023-12-300.062023-12-182.292SO568762023-12-250.180.86
SO63486_210026622541 12024-04-050.722024-03-2428.992SO634862024-03-312.3210.84
SO69370_410016104487 12024-07-011.372024-06-1954.994SO693702024-06-264.4020.57
SO46165_110012141310 12022-07-0989.462022-06-273578.271SO461652022-07-04286.262171.29
SO56877_110015519485 12023-12-300.552023-12-1821.981SO568772023-12-251.768.22
SO63490_110020674388 12024-04-0528.012024-03-241120.491SO634902024-03-3189.64713.08
SO69585_110029039530 12024-07-020.122024-06-204.991SO695852024-06-270.401.87
SO46172_110012030310 12022-07-1089.462022-06-283578.271SO461722022-07-05286.262171.29
SO56878_110013308485 12023-12-300.552023-12-1821.981SO568782023-12-251.768.22
SO63490_210020674477 12024-04-050.122024-03-244.992SO634902024-03-310.401.87
SO69586_110028576530 12024-07-020.122024-06-204.991SO695862024-06-270.401.87
SO46180_110012084310 12022-07-1289.462022-06-303578.271SO461802022-07-07286.262171.29

Generated 2024-09-20 01:04:47.719 UTC