[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 607  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56146_110026542535 12024-02-060.622024-01-2524.991SO561462024-02-012.009.35
SO46260_110012108310 12022-09-1289.462022-08-313578.271SO462602022-09-07286.262171.29
SO56146_210026542480 12024-02-060.062024-01-252.292SO561462024-02-010.180.86
SO46261_110026075348 12022-09-1284.372022-08-313374.991SO462612022-09-07270.001898.09
SO56149_110022122536 12024-02-060.752024-01-2529.991SO561492024-02-012.4011.22
SO46265_110011934312 12022-09-1389.462022-09-013578.271SO462652022-09-08286.262171.29
SO56149_210022122528 12024-02-060.122024-01-254.992SO561492024-02-010.401.87
SO46272_110012116311 12022-09-1489.462022-09-023578.271SO462722022-09-09286.262171.29
SO56149_310022122467212024-02-060.612024-01-2524.493SO561492024-02-011.969.16
SO46279_110012155312 12022-09-1589.462022-09-033578.271SO462792022-09-10286.262171.29
SO56149_410022122214 12024-02-060.872024-01-2534.994SO561492024-02-012.8013.09
SO46280_110012121311 12022-09-1589.462022-09-033578.271SO462802022-09-10286.262171.29
SO56155_110019641471 12024-02-061.592024-01-2563.501SO561552024-02-015.0823.75
SO46284_110014888328 12022-09-1517.482022-09-03699.101SO462842022-09-1055.93413.15
SO56155_210019641477 12024-02-060.122024-01-254.992SO561552024-02-010.401.87

Generated 2024-11-10 08:00:15.700 UTC