[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62663_110014510361 12024-05-1957.372024-05-072294.991SO626632024-05-14183.601251.98
SO69234_110021585382212024-08-2228.012024-08-101120.491SO692342024-08-1789.64713.08
SO45613_110011522314 12022-06-3089.462022-06-183578.271SO456132022-06-25286.262171.29
SO56035_210026181528 12024-02-060.122024-01-254.992SO560352024-02-010.401.87
SO62663_210014510537 12024-05-190.882024-05-0735.002SO626632024-05-142.8013.09
SO69234_210021585214 12024-08-220.872024-08-1034.992SO692342024-08-172.8013.09
SO45626_110011259310 12022-07-0189.462022-06-193578.271SO456262022-06-26286.262171.29
SO56035_310026181480212024-02-060.062024-01-252.293SO560352024-02-010.180.86
SO62663_310014510528 12024-05-190.122024-05-074.993SO626632024-05-140.401.87
SO69234_310021585465 12024-08-220.612024-08-1024.493SO692342024-08-171.969.16
SO45636_110011302311 12022-07-0389.462022-06-213578.271SO456362022-06-28286.262171.29
SO56041_110023064536 12024-02-060.752024-01-2529.991SO560412024-02-012.4011.22
SO62663_410014510480 12024-05-190.062024-05-072.294SO626632024-05-140.180.86
SO69258_110011518480 12024-08-230.062024-08-112.291SO692582024-08-180.180.86
SO45637_110011525314 12022-07-0389.462022-06-213578.271SO456372022-06-28286.262171.29

Generated 2024-11-13 00:56:28.451 UTC