[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 876  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56509_110015777528 12023-12-240.122023-12-124.991SO565092023-12-190.401.87
SO63082_210021312214 12024-04-030.872024-03-2234.992SO630822024-03-292.8013.09
SO47259_110013351375 12022-10-2454.542022-10-122181.561SO472592022-10-19174.531320.68
SO56509_210015777222 12023-12-240.872023-12-1234.992SO565092023-12-192.8013.09
SO63082_310021312231 12024-04-031.252024-03-2249.993SO630822024-03-294.0038.49
SO47260_110013233375 12022-10-2454.542022-10-122181.561SO472602022-10-19174.531320.68
SO56510_110014280485 12023-12-240.552023-12-1221.981SO565102023-12-191.768.22
SO63086_110014376485 12024-04-030.552024-03-2221.981SO630862024-03-291.768.22
SO47261_110026305362212022-10-2451.232022-10-122049.101SO472612022-10-19163.931105.81
SO56510_210014280217 12023-12-240.872023-12-1234.992SO565102023-12-192.8013.09
SO63086_210014376237212024-04-031.252024-03-2249.992SO630862024-03-294.0038.49
SO47287_110013280375 12022-10-2754.542022-10-152181.561SO472872022-10-22174.531320.68
SO56511_110013748485 12023-12-240.552023-12-1221.981SO565112023-12-191.768.22
SO63087_110013861485 12024-04-030.552024-03-2221.981SO630872024-03-291.768.22
SO47288_110013353373 12022-10-2754.542022-10-152181.561SO472882022-10-22174.531320.68

Generated 2024-09-20 03:39:16.751 UTC