[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 2797  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70120_110015898528 12024-09-010.122024-08-204.991SO701202024-08-270.401.87
SO70120_210015898480212024-09-010.062024-08-202.292SO701202024-08-270.180.86
SO70130_110014022598 12024-09-0113.502024-08-20539.991SO701302024-08-2743.20294.58
SO70130_210014022528 12024-09-010.122024-08-204.992SO701302024-08-270.401.87
SO70130_310014022535 12024-09-010.622024-08-2024.993SO701302024-08-272.009.35
SO70130_410014022222 12024-09-010.872024-08-2034.994SO701302024-08-272.8013.09
SO70130_510014022471 12024-09-011.592024-08-2063.505SO701302024-08-275.0823.75
SO70137_110017544355 12024-09-0158.002024-08-202319.991SO701372024-08-27185.601265.62
SO70137_210017544537 12024-09-010.882024-08-2035.002SO701372024-08-272.8013.09
SO70137_310017544528 12024-09-010.122024-08-204.993SO701372024-08-270.401.87
SO70138_110015290590 12024-09-0119.242024-08-20769.491SO701382024-08-2761.56419.78
SO70138_210015290475 12024-09-011.752024-08-2069.992SO701382024-08-275.6026.18
SO70138_310015290490 12024-09-011.352024-08-2053.993SO701382024-08-274.3241.57
SO70140_110018224353 12024-09-0158.002024-08-202319.991SO701402024-08-27185.601265.62
SO70140_210018224477 12024-09-010.122024-08-204.992SO701402024-08-270.401.87

Generated 2024-11-13 03:16:21.063 UTC