[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 391  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46688_110012929369212022-10-2561.082022-10-132443.351SO466882022-10-20195.471518.79
SO56292_110020352475 12024-02-091.752024-01-2869.991SO562922024-02-045.6026.18
SO46705_110013085370 12022-10-2661.082022-10-142443.351SO467052022-10-21195.471518.79
SO56292_210020352482 12024-02-090.222024-01-288.992SO562922024-02-040.723.36
SO46714_110013093368 12022-10-2761.082022-10-152443.351SO467142022-10-22195.471518.79
SO56295_110020748475 12024-02-091.752024-01-2869.991SO562952024-02-045.6026.18
SO46735_110013226371 12022-10-2954.542022-10-172181.561SO467352022-10-24174.531320.68
SO56295_210020748489 12024-02-091.352024-01-2853.992SO562952024-02-044.3241.57
SO46740_110012980379 12022-10-3054.542022-10-182181.561SO467402022-10-25174.531320.68
SO56314_110016373376 12024-02-0961.082024-01-282443.351SO563142024-02-04195.471554.95
SO46745_110013056369212022-10-3161.082022-10-192443.351SO467452022-10-26195.471518.79
SO56314_210016373529 12024-02-090.102024-01-283.992SO563142024-02-040.321.49
SO46747_110026127360 12022-10-3151.232022-10-192049.101SO467472022-10-26163.931105.81
SO56314_310016373540 12024-02-090.822024-01-2832.603SO563142024-02-042.6112.19
SO46757_110026174354 12022-11-0251.792022-10-212071.421SO467572022-10-28165.711117.86

Generated 2024-11-10 08:15:34.103 UTC