[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 964  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46261_110026075348 12022-07-2484.372022-07-123374.991SO462612022-07-19270.001898.09
SO56149_110022122536 12023-12-180.752023-12-0629.991SO561492023-12-132.4011.22
SO62805_110012075357 12024-03-3058.002024-03-182319.991SO628052024-03-25185.601265.62
SO69594_210026043528 12024-07-040.122024-06-224.992SO695942024-06-290.401.87
SO46265_110011934312 12022-07-2589.462022-07-133578.271SO462652022-07-20286.262171.29
SO56149_210022122528 12023-12-180.122023-12-064.992SO561492023-12-130.401.87
SO62805_210012075537 12024-03-300.882024-03-1835.002SO628052024-03-252.8013.09
SO69594_310026043480 12024-07-040.062024-06-222.293SO695942024-06-290.180.86
SO46272_110012116311 12022-07-2689.462022-07-143578.271SO462722022-07-21286.262171.29
SO56149_310022122467212023-12-180.612023-12-0624.493SO561492023-12-131.969.16
SO62833_110026636541 12024-03-310.722024-03-1928.991SO628332024-03-262.3210.84
SO69594_410026043486 12024-07-043.982024-06-22159.004SO695942024-06-2912.7259.47
SO46279_110012155312 12022-07-2789.462022-07-153578.271SO462792022-07-22286.262171.29
SO56149_410022122214 12023-12-180.872023-12-0634.994SO561492023-12-132.8013.09
SO62833_210026636530 12024-03-310.122024-03-194.992SO628332024-03-260.401.87
SO69596_110022773528 12024-07-040.122024-06-224.991SO695962024-06-290.401.87

Generated 2024-09-21 07:48:41.348 UTC