[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 682  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55986_110023496528 12024-02-050.122024-01-244.991SO559862024-01-310.401.87
SO62598_210021421477 12024-05-180.122024-05-064.992SO625982024-05-130.401.87
SO69191_210019215487 12024-08-221.372024-08-1054.992SO691912024-08-174.4020.57
SO45441_110011216312 12022-06-1189.462022-05-303578.271SO454412022-06-06286.262171.29
SO55986_210023496536 12024-02-050.752024-01-2429.992SO559862024-01-312.4011.22
SO62598_310021421217 12024-05-180.872024-05-0634.993SO625982024-05-132.8013.09
SO69191_310019215471 12024-08-221.592024-08-1063.503SO691912024-08-175.0823.75
SO45442_110029335314 12022-06-1189.462022-05-303578.271SO454422022-06-06286.262171.29
SO55986_310023496217 12024-02-050.872024-01-2434.993SO559862024-01-312.8013.09
SO62598_410021421231 12024-05-181.252024-05-0649.994SO625982024-05-134.0038.49
SO69192_110016075528 12024-08-220.122024-08-104.991SO691922024-08-170.401.87
SO45446_110025990345 12022-06-1285.002022-05-313399.991SO454462022-06-07272.001912.15
SO55988_110020410478 12024-02-050.252024-01-249.991SO559882024-01-310.803.74
SO62620_110014394357 12024-05-1858.002024-05-062319.991SO626202024-05-13185.601265.62
SO69192_210016075480212024-08-220.062024-08-102.292SO691922024-08-170.180.86

Generated 2024-11-13 03:09:48.457 UTC