[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 963  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46892_11001308637012022-09-2761.082022-09-152443.351SO468922022-09-22195.471518.79
SO56397_11002330053612023-12-210.752023-12-0929.991SO563972023-12-162.4011.22
SO63028_11001393148512024-04-010.552024-03-2021.981SO630282024-03-271.768.22
SO46896_11001518933312022-09-2719.572022-09-15782.991SO468962022-09-2262.64486.71
SO56397_21002330052812023-12-210.122023-12-094.992SO563972023-12-160.401.87
SO63038_11001180353712024-04-010.882024-03-2035.001SO630382024-03-272.8013.09
SO46906_11001295036812022-09-2961.082022-09-172443.351SO469062022-09-24195.471518.79
SO56397_31002330022212023-12-210.872023-12-0934.993SO563972023-12-162.8013.09
SO63038_21001180348512024-04-010.552024-03-2021.982SO630382024-03-271.768.22
SO46907_11001308736812022-09-2961.082022-09-172443.351SO469072022-09-24195.471518.79
SO56397_41002330047112023-12-211.592023-12-0963.504SO563972023-12-165.0823.75
SO63038_31001180321712024-04-010.872024-03-2034.993SO630382024-03-272.8013.09
SO46912_11001317737712022-09-3054.542022-09-182181.561SO469122022-09-25174.531320.68
SO56402_11001593552812023-12-210.122023-12-094.991SO564022023-12-160.401.87
SO63038_41001180347312024-04-011.592024-03-2063.504SO630382024-03-275.0823.75

Generated 2024-09-20 00:46:53.348 UTC