[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45933_11001177931312022-08-1189.462022-07-303578.271SO459332022-08-06286.262171.29
SO56105_31001409848812024-02-051.352024-01-2453.993SO561052024-01-314.3241.57
SO62712_21002286152812024-05-180.122024-05-064.992SO627122024-05-130.401.87
SO69344_31001393048712024-08-221.372024-08-1054.993SO693442024-08-174.4020.57
SO45954_11001181031412022-08-1489.462022-08-023578.271SO459542022-08-09286.262171.29
SO56119_11002209260412024-02-0513.502024-01-24539.991SO561192024-01-3143.20343.65
SO62712_31002286121412024-05-180.872024-05-0634.993SO627122024-05-132.8013.09
SO69345_11001524348512024-08-220.552024-08-1021.981SO693452024-08-171.768.22
SO45955_11002605534412022-08-1485.002022-08-023399.991SO459552022-08-09272.001912.15
SO56119_21002209253812024-02-050.542024-01-2421.492SO561192024-01-311.728.04
SO62714_11002010747612024-05-181.752024-05-0669.991SO627142024-05-135.6026.18
SO69345_21001524347812024-08-220.252024-08-109.992SO693452024-08-170.803.74
SO45974_11002601834712022-08-1785.002022-08-053399.991SO459742022-08-12272.001912.15
SO56119_31002209248012024-02-050.062024-01-242.293SO561192024-01-310.180.86
SO62719_11001456352812024-05-180.122024-05-064.991SO627192024-05-130.401.87

Generated 2024-11-10 09:41:42.531 UTC