[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1157  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69907_41001187946312024-07-070.612024-06-2524.494SO699072024-07-021.969.16
SO47105_11001331937112022-10-0754.542022-09-252181.561SO471052022-10-02174.531320.68
SO56454_31002075822512023-12-230.222023-12-118.993SO564542023-12-180.726.92
SO63049_41002916748012024-04-020.062024-03-212.294SO630492024-03-280.180.86
SO69914_11001713335312024-07-0758.002024-06-252319.991SO699142024-07-02185.601265.62
SO47124_11001338437112022-10-0954.542022-09-272181.561SO471242022-10-04174.531320.68
SO56459_11001390048512023-12-230.552023-12-1121.981SO564592023-12-181.768.22
SO63049_51002916748412024-04-020.202024-03-217.955SO630492024-03-280.642.97
SO69914_21001713353712024-07-070.882024-06-2535.002SO699142024-07-022.8013.09
SO47131_11001324337112022-10-1054.542022-09-282181.561SO471312022-10-05174.531320.68
SO56465_11001182852812023-12-230.122023-12-114.991SO564652023-12-180.401.87
SO63053_11002465356312024-04-0259.602024-03-212384.071SO630532024-03-28190.731481.94
SO69914_31001713348012024-07-070.062024-06-252.293SO699142024-07-020.180.86
SO47132_11001328337512022-10-1054.542022-09-282181.561SO471322022-10-05174.531320.68
SO56465_21001182853712023-12-230.882023-12-1135.002SO564652023-12-182.8013.09

Generated 2024-09-20 05:56:42.904 UTC