[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 903  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46781_110012949379 12022-11-0854.542022-10-272181.561SO467812022-11-03174.531320.68
SO62965_210020501487 12024-05-261.372024-05-1454.992SO629652024-05-214.4020.57
SO69820_110015936528 12024-08-300.122024-08-184.991SO698202024-08-250.401.87
SO46784_110013178375 12022-11-0854.542022-10-272181.561SO467842022-11-03174.531320.68
SO62969_110016765477 12024-05-260.122024-05-144.991SO629692024-05-210.401.87
SO69820_210015936214 12024-08-300.872024-08-1834.992SO698202024-08-252.8013.09
SO46790_110012930379 12022-11-0954.542022-10-282181.561SO467902022-11-04174.531320.68
SO62983_110014481355 12024-05-2658.002024-05-142319.991SO629832024-05-21185.601265.62
SO69821_110015407528 12024-08-300.122024-08-184.991SO698212024-08-250.401.87
SO46791_110013016369212022-11-0961.082022-10-282443.351SO467912022-11-04195.471518.79
SO62983_210014481537 12024-05-260.882024-05-1435.002SO629832024-05-212.8013.09
SO69821_210015407214 12024-08-300.872024-08-1834.992SO698212024-08-252.8013.09
SO46792_110013083373 12022-11-0954.542022-10-282181.561SO467922022-11-04174.531320.68
SO62983_310014481528 12024-05-260.122024-05-144.993SO629832024-05-210.401.87
SO69836_110016151594 12024-08-3014.122024-08-18564.991SO698362024-08-2545.20308.22

Generated 2024-11-14 05:13:33.494 UTC