[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 977  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56149_410022122214 12023-12-170.872023-12-0534.994SO561492023-12-122.8013.09
SO62833_210026636530 12024-03-300.122024-03-184.992SO628332024-03-250.401.87
SO69596_110022773528 12024-07-030.122024-06-214.991SO695962024-06-280.401.87
SO46280_110012121311 12022-07-2689.462022-07-143578.271SO462802022-07-21286.262171.29
SO56155_110019641471 12023-12-171.592023-12-0563.501SO561552023-12-125.0823.75
SO62833_310026636480212024-03-300.062024-03-182.293SO628332024-03-250.180.86
SO69596_210022773536 12024-07-030.752024-06-2129.992SO695962024-06-282.4011.22
SO46284_110014888328 12022-07-2617.482022-07-14699.101SO462842022-07-2155.93413.15
SO56155_210019641477 12023-12-170.122023-12-054.992SO561552023-12-120.401.87
SO62835_110027290541 12024-03-300.722024-03-1828.991SO628352024-03-252.3210.84
SO69596_310022773485 12024-07-030.552024-06-2121.983SO695962024-06-281.768.22
SO46288_110012059311 12022-07-2789.462022-07-153578.271SO462882022-07-22286.262171.29
SO56157_110013899485 12023-12-170.552023-12-0521.981SO561572023-12-121.768.22
SO62837_110024312540 12024-03-300.822024-03-1832.601SO628372024-03-252.6112.19
SO69596_410022773486 12024-07-033.982024-06-21159.004SO695962024-06-2812.7259.47

Generated 2024-09-20 13:47:21.484 UTC