[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1412  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56621_11001921947612024-02-151.752024-02-0369.991SO566212024-02-105.6026.18
SO69933_21002384753812024-08-270.542024-08-1521.492SO699332024-08-221.728.04
SO47177_11001402238112022-12-0625.012022-11-241000.441SO471772022-12-0180.04605.65
SO56621_21001921948112024-02-150.222024-02-038.992SO566212024-02-100.723.36
SO69933_31002384748012024-08-270.062024-08-152.293SO699332024-08-220.180.86
SO47178_11001402638312022-12-0625.012022-11-241000.441SO471782022-12-0180.04605.65
SO56622_11001884547512024-02-151.752024-02-0369.991SO566222024-02-105.6026.18
SO69933_41002384748612024-08-273.982024-08-15159.004SO699332024-08-2212.7259.47
SO47182_11002629835412022-12-0651.792022-11-242071.421SO471822022-12-01165.711117.86
SO56625_11001529452812024-02-150.122024-02-034.991SO566252024-02-100.401.87
SO69934_11002383260412024-08-2713.502024-08-15539.991SO699342024-08-2243.20343.65
SO47194_11001326937712022-12-0754.542022-11-252181.561SO471942022-12-02174.531320.68
SO56625_21001529448712024-02-151.372024-02-0354.992SO566252024-02-104.4020.57
SO69934_21002383253812024-08-270.542024-08-1521.492SO699342024-08-221.728.04
SO47195_11001335537112022-12-0754.542022-11-252181.561SO471952022-12-02174.531320.68

Generated 2024-11-10 06:48:51.739 UTC