[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1411  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70155_210023860605 12024-08-3013.502024-08-18539.992SO701552024-08-2543.20343.65
SO70156_110023584604 12024-08-3013.502024-08-18539.991SO701562024-08-2543.20343.65
SO70156_210023584214 12024-08-300.872024-08-1834.992SO701562024-08-252.8013.09
SO70159_110021599386 12024-08-3028.012024-08-181120.491SO701592024-08-2589.64713.08
SO70159_210021599237 12024-08-301.252024-08-1849.992SO701592024-08-254.0038.49
SO70177_110023152528 12024-08-310.122024-08-194.991SO701772024-08-260.401.87
SO70177_210023152536 12024-08-310.752024-08-1929.992SO701772024-08-262.4011.22
SO70177_310023152480 12024-08-310.062024-08-192.293SO701772024-08-260.180.86
SO70179_110022326536 12024-08-310.752024-08-1929.991SO701792024-08-262.4011.22
SO70179_210022326480212024-08-310.062024-08-192.292SO701792024-08-260.180.86
SO70179_310022326484 12024-08-310.202024-08-197.953SO701792024-08-260.642.97
SO70184_110018408477 12024-08-310.122024-08-194.991SO701842024-08-260.401.87
SO70184_210018408484 12024-08-310.202024-08-197.952SO701842024-08-260.642.97
SO70187_110018994475 12024-08-311.752024-08-1969.991SO701872024-08-265.6026.18
SO70187_210018994491 12024-08-311.352024-08-1953.992SO701872024-08-264.3241.57

Generated 2024-11-10 09:36:15.463 UTC