[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62918_110011729537 12024-05-230.882024-05-1135.001SO629182024-05-182.8013.09
SO69767_410013353477 12024-08-270.122024-08-154.994SO697672024-08-220.401.87
SO46688_110012929369212022-10-2761.082022-10-152443.351SO466882022-10-22195.471518.79
SO56504_210023005480212024-02-150.062024-02-032.292SO565042024-02-100.180.86
SO62918_210011729528 12024-05-230.122024-05-114.992SO629182024-05-180.401.87
SO69767_510013353225 12024-08-270.222024-08-158.995SO697672024-08-220.726.92
SO46705_110013085370 12022-10-2861.082022-10-162443.351SO467052022-10-23195.471518.79
SO56509_110015777528 12024-02-150.122024-02-034.991SO565092024-02-100.401.87
SO62918_310011729222 12024-05-230.872024-05-1134.993SO629182024-05-182.8013.09
SO69783_110027919573 12024-08-2759.602024-08-152384.071SO697832024-08-22190.731481.94
SO46714_110013093368 12022-10-2961.082022-10-172443.351SO467142022-10-24195.471518.79
SO56509_210015777222 12024-02-150.872024-02-0334.992SO565092024-02-102.8013.09
SO62918_410011729234 12024-05-231.252024-05-1149.994SO629182024-05-184.0038.49
SO69783_210027919489 12024-08-271.352024-08-1553.992SO697832024-08-224.3241.57
SO46735_110013226371 12022-10-3154.542022-10-192181.561SO467352022-10-26174.531320.68

Generated 2024-11-13 00:20:05.980 UTC