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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62983_210014481537 12024-04-010.882024-03-2035.002SO629832024-03-272.8013.09
SO69821_210015407214 12024-07-060.872024-06-2434.992SO698212024-07-012.8013.09
SO46792_110013083373 12022-09-1554.542022-09-032181.561SO467922022-09-10174.531320.68
SO56351_110021616478 12023-12-210.252023-12-099.991SO563512023-12-160.803.74
SO62983_310014481528 12024-04-010.122024-03-204.993SO629832024-03-270.401.87
SO69836_110016151594 12024-07-0614.122024-06-24564.991SO698362024-07-0145.20308.22
SO46793_110013214375 12022-09-1554.542022-09-032181.561SO467932022-09-10174.531320.68
SO56351_210021616477 12023-12-210.122023-12-094.992SO563512023-12-160.401.87
SO62986_110014411357212024-04-0158.002024-03-202319.991SO629862024-03-27185.601265.62
SO69836_210016151478 12024-07-060.252024-06-249.992SO698362024-07-010.803.74
SO46802_110015188337 12022-09-1619.572022-09-04782.991SO468022022-09-1162.64486.71
SO56351_310021616488 12023-12-211.352023-12-0953.993SO563512023-12-164.3241.57
SO62986_210014411537 12024-04-010.882024-03-2035.002SO629862024-03-272.8013.09
SO69836_310016151477 12024-07-060.122024-06-244.993SO698362024-07-010.401.87
SO46805_110013055373 12022-09-1754.542022-09-052181.561SO468052022-09-12174.531320.68

Generated 2024-09-20 08:28:23.509 UTC