[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 888  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62839_11001865847712024-05-240.122024-05-124.991SO628392024-05-190.401.87
SO47537_11001343637112023-01-0954.542022-12-282181.561SO475372023-01-04174.531320.68
SO62839_21001865849012024-05-241.352024-05-1253.992SO628392024-05-194.3241.57
SO47538_11001344937912023-01-0954.542022-12-282181.561SO475382023-01-04174.531320.68
SO62851_11001463458912024-05-2419.242024-05-12769.491SO628512024-05-1961.56419.78
SO47550_11001529033712023-01-1019.572022-12-29782.991SO475502023-01-0562.64486.71
SO62851_21001463447612024-05-241.752024-05-1269.992SO628512024-05-195.6026.18
SO47557_11001343137712023-01-1154.542022-12-302181.561SO475572023-01-06174.531320.68
SO56177_21001270747812024-02-100.252024-01-299.992SO561772024-02-050.803.74
SO56177_31001270747712024-02-100.122024-01-294.993SO561772024-02-050.401.87
SO56177_41001270721712024-02-100.872024-01-2934.994SO561772024-02-052.8013.09
SO56184_11002204560412024-02-1013.502024-01-29539.991SO561842024-02-0543.20343.65
SO56184_21002204547912024-02-100.222024-01-298.992SO561842024-02-050.723.36
SO56184_31002204547712024-02-100.122024-01-294.993SO561842024-02-050.401.87
SO56184_41002204548412024-02-100.202024-01-297.954SO561842024-02-050.642.97

Generated 2024-11-14 16:56:23.321 UTC