[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1063  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63023_110020474478 12024-04-020.252024-03-219.991SO630232024-03-280.803.74
SO69854_310023509529 12024-07-060.102024-06-243.993SO698542024-07-010.321.49
SO46831_110013066369212022-09-2061.082022-09-082443.351SO468312022-09-15195.471518.79
SO56373_110025380579 12023-12-2130.372023-12-091214.851SO563732023-12-1697.19755.15
SO63023_210020474477 12024-04-020.122024-03-214.992SO630232024-03-280.401.87
SO69854_410023509480212024-07-060.062024-06-242.294SO698542024-07-010.180.86
SO46837_110014003381 12022-09-2125.012022-09-091000.441SO468372022-09-1680.04605.65
SO56373_210025380222 12023-12-210.872023-12-0934.992SO563732023-12-162.8013.09
SO63023_310020474217 12024-04-020.872024-03-2134.993SO630232024-03-282.8013.09
SO69854_510023509484 12024-07-060.202024-06-247.955SO698542024-07-010.642.97
SO46841_110013174371 12022-09-2154.542022-09-092181.561SO468412022-09-16174.531320.68
SO56391_110025356535 12023-12-220.622023-12-1024.991SO563912023-12-172.009.35
SO63024_110018921476 12024-04-021.752024-03-2169.991SO630242024-03-285.6026.18
SO69857_110023856584 12024-07-0613.502024-06-24539.991SO698572024-07-0143.20343.65
SO46857_110013064371 12022-09-2354.542022-09-112181.561SO468572022-09-18174.531320.68

Generated 2024-09-20 03:34:10.395 UTC