[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69153_21002356852912024-08-190.102024-08-073.992SO691532024-08-140.321.49
SO45382_11001112931312022-05-3189.462022-05-193578.271SO453822022-05-26286.262171.29
SO55965_11002287860412024-02-0213.502024-01-21539.991SO559652024-01-2843.20343.65
SO62590_31002767748912024-05-161.352024-05-0453.993SO625902024-05-114.3241.57
SO69153_31002356853812024-08-190.542024-08-0721.493SO691532024-08-141.728.04
SO45383_11001473433212022-05-3117.482022-05-19699.101SO453832022-05-2655.93413.15
SO55965_21002287847712024-02-020.122024-01-214.992SO559652024-01-280.401.87
SO62595_11002482154012024-05-160.822024-05-0432.601SO625952024-05-112.6112.19
SO69153_41002356848012024-08-190.062024-08-072.294SO691532024-08-140.180.86
SO45385_11001473533412022-05-3117.482022-05-19699.101SO453852022-05-2655.93413.15
SO55965_31002287847912024-02-020.222024-01-218.993SO559652024-01-280.723.36
SO62595_21002482148012024-05-160.062024-05-042.292SO625952024-05-110.180.86
SO69188_11002038347612024-08-201.752024-08-0869.991SO691882024-08-155.6026.18
SO45387_11001122431012022-06-0189.462022-05-203578.271SO453872022-05-27286.262171.29
SO55971_11001188048412024-02-030.202024-01-227.951SO559712024-01-290.642.97

Generated 2024-11-10 05:44:59.671 UTC