[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 1295  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48529_110026638360 12023-04-0751.232023-03-262049.101SO485292023-04-02163.931105.81
SO56767_210029250539 12024-02-200.622024-02-0824.992SO567672024-02-152.009.35
SO70156_110023584604 12024-09-0113.502024-08-20539.991SO701562024-08-2743.20343.65
SO48536_110014256387 12023-04-0825.012023-03-271000.441SO485362023-04-0380.04605.65
SO56767_310029250481 12024-02-200.222024-02-088.993SO567672024-02-150.723.36
SO70156_210023584214 12024-09-010.872024-08-2034.992SO701562024-08-272.8013.09
SO48552_110014242381 12023-04-0925.012023-03-281000.441SO485522023-04-0480.04605.65
SO56769_110026337535 12024-02-200.622024-02-0824.991SO567692024-02-152.009.35
SO70159_110021599386 12024-09-0128.012024-08-201120.491SO701592024-08-2789.64713.08
SO48554_110026622362212023-04-0951.232023-03-282049.101SO485542023-04-04163.931105.81
SO56769_210026337528 12024-02-200.122024-02-084.992SO567692024-02-150.401.87
SO70159_210021599237 12024-09-011.252024-08-2049.992SO701592024-08-274.0038.49
SO48573_110015419329 12023-04-1119.572023-03-30782.991SO485732023-04-0662.64486.71
SO56775_110017616477 12024-02-200.122024-02-084.991SO567752024-02-150.401.87
SO70177_110023152528 12024-09-020.122024-08-214.991SO701772024-08-280.401.87

Generated 2024-11-13 02:14:22.586 UTC