[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SKIP 1500   SKIP 1000   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55853_310023928480272024-01-310.062024-01-192.293SO558532024-01-260.180.86
SO62404_1623569530 92024-05-130.122024-05-014.991SO624042024-05-080.401.87
SO68943_110021479384 42024-08-1628.012024-08-041120.491SO689432024-08-1189.64713.08
SO44697_1618219310 92022-03-1689.462022-03-043578.271SO446972022-03-11286.262171.29
SO55854_110014887485 12024-01-310.552024-01-1921.981SO558542024-01-261.768.22
SO62404_2623569222 92024-05-130.872024-05-0134.992SO624042024-05-082.8013.09
SO68943_210021479529 42024-08-160.102024-08-043.992SO689432024-08-110.321.49
SO44698_1625565326 92022-03-1617.482022-03-04699.101SO446982022-03-1155.93413.15
SO55854_210014887478 12024-01-310.252024-01-199.992SO558542024-01-260.803.74
SO62405_1612372480 92024-05-130.062024-05-012.291SO624052024-05-080.180.86
SO68943_310021479539 42024-08-160.622024-08-0424.993SO689432024-08-112.009.35
SO44699_11922234313 62022-03-1789.462022-03-053578.271SO446992022-03-12286.262171.29
SO55854_310014887477 12024-01-310.122024-01-194.993SO558542024-01-260.401.87
SO62406_110015055592 82024-05-1314.122024-05-01564.991SO624062024-05-0845.20308.22
SO68944_110018430581 12024-08-1642.522024-08-041700.991SO689442024-08-11136.081082.51

Generated 2024-11-10 12:18:54.405 UTC