[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1045  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46805_110013055373 12022-09-1754.542022-09-052181.561SO468052022-09-12174.531320.68
SO56355_110014475528 12023-12-210.122023-12-094.991SO563552023-12-160.401.87
SO62986_310014411528 12024-04-010.122024-03-204.993SO629862024-03-270.401.87
SO69836_410016151467 12024-07-060.612024-06-2424.494SO698362024-07-011.969.16
SO46811_110012941369212022-09-1861.082022-09-062443.351SO468112022-09-13195.471518.79
SO56355_210014475480212023-12-210.062023-12-092.292SO563552023-12-160.180.86
SO63018_110027679538 12024-04-020.542024-03-2121.491SO630182024-03-281.728.04
SO69836_510016151222 12024-07-060.872024-06-2434.995SO698362024-07-012.8013.09
SO46812_110013069371 12022-09-1854.542022-09-062181.561SO468122022-09-13174.531320.68
SO56362_110019127591 12023-12-2114.122023-12-09564.991SO563622023-12-1645.20308.22
SO63018_210027679480 12024-04-020.062024-03-212.292SO630182024-03-280.180.86
SO69854_110023509604 12024-07-0613.502024-06-24539.991SO698542024-07-0143.20343.65
SO46816_110013230370 12022-09-1861.082022-09-062443.351SO468162022-09-13195.471518.79
SO56362_210019127478 12023-12-210.252023-12-099.992SO563622023-12-160.803.74
SO63018_310027679484 12024-04-020.202024-03-217.953SO630182024-03-280.642.97

Generated 2024-09-20 05:43:28.038 UTC