[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 828  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69614_11001121953712024-08-230.882024-08-1135.001SO696142024-08-182.8013.09
SO46406_11001277931212022-09-2589.462022-09-133578.271SO464062022-09-20286.262171.29
SO56176_41001154122212024-02-060.872024-01-2534.994SO561762024-02-012.8013.09
SO62851_11001463458912024-05-2019.242024-05-08769.491SO628512024-05-1561.56419.78
SO69614_21001121948012024-08-230.062024-08-112.292SO696142024-08-180.180.86
SO46431_11001290131012022-09-2989.462022-09-173578.271SO464312022-09-24286.262171.29
SO56177_11001270735712024-02-0658.002024-01-252319.991SO561772024-02-01185.601265.62
SO62851_21001463447612024-05-201.752024-05-0869.992SO628512024-05-155.6026.18
SO69615_11001327248512024-08-230.552024-08-1121.981SO696152024-08-181.768.22
SO46445_11001277231212022-10-0189.462022-09-193578.271SO464452022-09-26286.262171.29
SO56177_21001270747812024-02-060.252024-01-259.992SO561772024-02-010.803.74
SO62852_11001461058812024-05-2019.242024-05-08769.491SO628522024-05-1561.56419.78
SO69615_21001327246712024-08-230.612024-08-1124.492SO696152024-08-181.969.16
SO46446_11001277731212022-10-0189.462022-09-193578.271SO464462022-09-26286.262171.29
SO56177_31001270747712024-02-060.122024-01-254.993SO561772024-02-010.401.87

Generated 2024-11-10 09:31:25.448 UTC