[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 991  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69596_41002277348612024-08-233.982024-08-11159.004SO695962024-08-1812.7259.47
SO46289_11001207531312022-09-1689.462022-09-043578.271SO462892022-09-11286.262171.29
SO56170_11001253352812024-02-060.122024-01-254.991SO561702024-02-010.401.87
SO62837_21002431252912024-05-200.102024-05-083.992SO628372024-05-150.321.49
SO69602_11001752747712024-08-230.122024-08-114.991SO696022024-08-180.401.87
SO46297_11001203331312022-09-1789.462022-09-053578.271SO462972022-09-12286.262171.29
SO56170_21001253353712024-02-060.882024-01-2535.002SO561702024-02-012.8013.09
SO62838_11002349153612024-05-200.752024-05-0829.991SO628382024-05-152.4011.22
SO69602_21001752748412024-08-230.202024-08-117.952SO696022024-08-180.642.97
SO46302_11001208331012022-09-1889.462022-09-063578.271SO463022022-09-13286.262171.29
SO56170_31001253348612024-02-063.982024-01-25159.003SO561702024-02-0112.7259.47
SO62838_21002349152812024-05-200.122024-05-084.992SO628382024-05-150.401.87
SO69604_11001462552812024-08-230.122024-08-114.991SO696042024-08-180.401.87
SO46313_11001207831312022-09-2189.462022-09-093578.271SO463132022-09-16286.262171.29
SO56176_11001154135512024-02-0658.002024-01-252319.991SO561762024-02-01185.601265.62

Generated 2024-11-10 13:05:23.059 UTC