[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 187   <  SKIP 969  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46688_110012929369212022-09-0361.082022-08-222443.351SO466882022-08-29195.471518.79
SO56292_110020352475 12023-12-191.752023-12-0769.991SO562922023-12-145.6026.18
SO62918_210011729528 12024-03-300.122024-03-184.992SO629182024-03-250.401.87
SO69767_510013353225 12024-07-040.222024-06-228.995SO697672024-06-290.726.92
SO46705_110013085370 12022-09-0461.082022-08-232443.351SO467052022-08-30195.471518.79
SO56292_210020352482 12023-12-190.222023-12-078.992SO562922023-12-140.723.36
SO62918_310011729222 12024-03-300.872024-03-1834.993SO629182024-03-252.8013.09
SO69783_110027919573 12024-07-0459.602024-06-222384.071SO697832024-06-29190.731481.94
SO46714_110013093368 12022-09-0561.082022-08-242443.351SO467142022-08-31195.471518.79
SO56295_110020748475 12023-12-191.752023-12-0769.991SO562952023-12-145.6026.18
SO62918_410011729234 12024-03-301.252024-03-1849.994SO629182024-03-254.0038.49
SO69783_210027919489 12024-07-041.352024-06-2253.992SO697832024-06-294.3241.57
SO46735_110013226371 12022-09-0754.542022-08-262181.561SO467352022-09-02174.531320.68
SO56295_210020748489 12023-12-191.352023-12-0753.992SO562952023-12-144.3241.57
SO62938_110023204604 12024-03-3013.502024-03-18539.991SO629382024-03-2543.20343.65

Generated 2024-09-20 00:56:42.354 UTC