[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56149_210022122528 12024-02-080.122024-01-274.992SO561492024-02-030.401.87
SO69594_410026043486 12024-08-253.982024-08-13159.004SO695942024-08-2012.7259.47
SO46272_110012116311 12022-09-1689.462022-09-043578.271SO462722022-09-11286.262171.29
SO56149_310022122467212024-02-080.612024-01-2724.493SO561492024-02-031.969.16
SO69596_110022773528 12024-08-250.122024-08-134.991SO695962024-08-200.401.87
SO46279_110012155312 12022-09-1789.462022-09-053578.271SO462792022-09-12286.262171.29
SO56149_410022122214 12024-02-080.872024-01-2734.994SO561492024-02-032.8013.09
SO69596_210022773536 12024-08-250.752024-08-1329.992SO695962024-08-202.4011.22
SO46280_110012121311 12022-09-1789.462022-09-053578.271SO462802022-09-12286.262171.29
SO56155_110019641471 12024-02-081.592024-01-2763.501SO561552024-02-035.0823.75
SO69596_310022773485 12024-08-250.552024-08-1321.983SO695962024-08-201.768.22
SO46284_110014888328 12022-09-1717.482022-09-05699.101SO462842022-09-1255.93413.15
SO56155_210019641477 12024-02-080.122024-01-274.992SO561552024-02-030.401.87
SO69596_410022773486 12024-08-253.982024-08-13159.004SO695962024-08-2012.7259.47
SO46288_110012059311 12022-09-1889.462022-09-063578.271SO462882022-09-13286.262171.29

Generated 2024-11-13 03:12:22.158 UTC