[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1048  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62986_310014411528 12024-05-220.122024-05-104.993SO629862024-05-170.401.87
SO69836_510016151222 12024-08-260.872024-08-1434.995SO698362024-08-212.8013.09
SO46811_110012941369212022-11-0861.082022-10-272443.351SO468112022-11-03195.471518.79
SO56355_210014475480212024-02-100.062024-01-292.292SO563552024-02-050.180.86
SO63018_110027679538 12024-05-230.542024-05-1121.491SO630182024-05-181.728.04
SO69854_110023509604 12024-08-2613.502024-08-14539.991SO698542024-08-2143.20343.65
SO46812_110013069371 12022-11-0854.542022-10-272181.561SO468122022-11-03174.531320.68
SO56362_110019127591 12024-02-1014.122024-01-29564.991SO563622024-02-0545.20308.22
SO63018_210027679480 12024-05-230.062024-05-112.292SO630182024-05-180.180.86
SO69854_210023509538 12024-08-260.542024-08-1421.492SO698542024-08-211.728.04
SO46816_110013230370 12022-11-0861.082022-10-272443.351SO468162022-11-03195.471518.79
SO56362_210019127478 12024-02-100.252024-01-299.992SO563622024-02-050.803.74
SO63018_310027679484 12024-05-230.202024-05-117.953SO630182024-05-180.642.97
SO69854_310023509529 12024-08-260.102024-08-143.993SO698542024-08-210.321.49
SO46828_110013990385 12022-11-1025.012022-10-291000.441SO468282022-11-0580.04605.65

Generated 2024-11-10 07:25:51.919 UTC