[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 869  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56149_210022122528 12024-02-080.122024-01-274.992SO561492024-02-030.401.87
SO46272_110012116311 12022-09-1689.462022-09-043578.271SO462722022-09-11286.262171.29
SO56149_310022122467212024-02-080.612024-01-2724.493SO561492024-02-031.969.16
SO46279_110012155312 12022-09-1789.462022-09-053578.271SO462792022-09-12286.262171.29
SO56149_410022122214 12024-02-080.872024-01-2734.994SO561492024-02-032.8013.09
SO46280_110012121311 12022-09-1789.462022-09-053578.271SO462802022-09-12286.262171.29
SO56155_110019641471 12024-02-081.592024-01-2763.501SO561552024-02-035.0823.75
SO46284_110014888328 12022-09-1717.482022-09-05699.101SO462842022-09-1255.93413.15
SO56155_210019641477 12024-02-080.122024-01-274.992SO561552024-02-030.401.87
SO46288_110012059311 12022-09-1889.462022-09-063578.271SO462882022-09-13286.262171.29
SO56157_110013899485 12024-02-080.552024-01-2721.981SO561572024-02-031.768.22
SO46289_110012075313 12022-09-1889.462022-09-063578.271SO462892022-09-13286.262171.29
SO56170_110012533528 12024-02-080.122024-01-274.991SO561702024-02-030.401.87
SO46297_110012033313 12022-09-1989.462022-09-073578.271SO462972022-09-14286.262171.29
SO56170_210012533537 12024-02-080.882024-01-2735.002SO561702024-02-032.8013.09

Generated 2024-11-13 00:57:31.321 UTC