[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 947  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62938_31002320447912024-03-300.222024-03-188.993SO629382024-03-250.723.36
SO46163_11001204231212022-07-0989.462022-06-273578.271SO461632022-07-04286.262171.29
SO56142_21002445152912023-12-160.102023-12-043.992SO561422023-12-110.321.49
SO62938_41002320422512024-03-300.222024-03-188.994SO629382024-03-250.726.92
SO46165_11001214131012022-07-0989.462022-06-273578.271SO461652022-07-04286.262171.29
SO56142_31002445148012023-12-160.062023-12-042.293SO561422023-12-110.180.86
SO62942_11001753358012024-03-3042.522024-03-181700.991SO629422024-03-25136.081082.51
SO46172_11001203031012022-07-1089.462022-06-283578.271SO461722022-07-05286.262171.29
SO56143_11002483054012023-12-160.822023-12-0432.601SO561432023-12-112.6112.19
SO62942_21001753321712024-03-300.872024-03-1834.992SO629422024-03-252.8013.09
SO46180_11001208431012022-07-1289.462022-06-303578.271SO461802022-07-07286.262171.29
SO56143_21002483052912023-12-160.102023-12-043.992SO561432023-12-110.321.49
SO62946_11001196021412024-03-310.872024-03-1934.991SO629462024-03-262.8013.09
SO46186_11001204131012022-07-1389.462022-07-013578.271SO461862022-07-08286.262171.29
SO56143_31002483022212023-12-160.872023-12-0434.993SO561432023-12-112.8013.09

Generated 2024-09-20 01:10:41.132 UTC