[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 870   <  SKIP 187  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56504_110023005536 12024-02-130.752024-02-0129.991SO565042024-02-082.4011.22
SO63080_310021799225 12024-05-240.222024-05-128.993SO630802024-05-190.726.92
SO47247_110013292371 12022-12-1354.542022-12-012181.561SO472472022-12-08174.531320.68
SO56504_210023005480212024-02-130.062024-02-012.292SO565042024-02-080.180.86
SO63082_110021312478 12024-05-240.252024-05-129.991SO630822024-05-190.803.74
SO47249_110013346377 12022-12-1354.542022-12-012181.561SO472492022-12-08174.531320.68
SO56509_110015777528 12024-02-130.122024-02-014.991SO565092024-02-080.401.87
SO63082_210021312214 12024-05-240.872024-05-1234.992SO630822024-05-192.8013.09
SO47259_110013351375 12022-12-1454.542022-12-022181.561SO472592022-12-09174.531320.68
SO56509_210015777222 12024-02-130.872024-02-0134.992SO565092024-02-082.8013.09
SO63082_310021312231 12024-05-241.252024-05-1249.993SO630822024-05-194.0038.49
SO47260_110013233375 12022-12-1454.542022-12-022181.561SO472602022-12-09174.531320.68
SO56510_110014280485 12024-02-130.552024-02-0121.981SO565102024-02-081.768.22
SO63086_110014376485 12024-05-240.552024-05-1221.981SO630862024-05-191.768.22
SO47261_110026305362212022-12-1451.232022-12-022049.101SO472612022-12-09163.931105.81

Generated 2024-11-10 10:49:20.979 UTC