[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 440  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46802_110015188337 12022-11-0619.572022-10-25782.991SO468022022-11-0162.64486.71
SO46805_110013055373 12022-11-0754.542022-10-262181.561SO468052022-11-02174.531320.68
SO46811_110012941369212022-11-0861.082022-10-272443.351SO468112022-11-03195.471518.79
SO46812_110013069371 12022-11-0854.542022-10-272181.561SO468122022-11-03174.531320.68
SO46816_110013230370 12022-11-0861.082022-10-272443.351SO468162022-11-03195.471518.79
SO46828_110013990385 12022-11-1025.012022-10-291000.441SO468282022-11-0580.04605.65
SO46831_110013066369212022-11-1061.082022-10-292443.351SO468312022-11-05195.471518.79
SO46837_110014003381 12022-11-1125.012022-10-301000.441SO468372022-11-0680.04605.65
SO46841_110013174371 12022-11-1154.542022-10-302181.561SO468412022-11-06174.531320.68
SO46857_110013064371 12022-11-1354.542022-11-012181.561SO468572022-11-08174.531320.68
SO46858_110013067370 12022-11-1361.082022-11-012443.351SO468582022-11-08195.471518.79
SO46867_110013029377 12022-11-1454.542022-11-022181.561SO468672022-11-09174.531320.68
SO46879_110013224379 12022-11-1654.542022-11-042181.561SO468792022-11-11174.531320.68
SO62461_210025982217 12024-05-130.872024-05-0134.992SO624612024-05-082.8013.09
SO62462_110023242605 12024-05-1313.502024-05-01539.991SO624622024-05-0843.20343.65

Generated 2024-11-10 11:35:57.264 UTC