[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2112  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56002_29812733530 102024-02-070.122024-01-264.992SO560022024-02-020.401.87
SO45017_110028826312 12022-04-2689.462022-04-143578.271SO450172022-04-21286.262171.29
SO56003_19816453530 102024-02-070.122024-01-264.991SO560032024-02-020.401.87
SO45018_1618494313 92022-04-2689.462022-04-143578.271SO450182022-04-21286.262171.29
SO56003_298164534802102024-02-070.062024-01-262.292SO560032024-02-020.180.86
SO45019_1618691313 92022-04-2689.462022-04-143578.271SO450192022-04-21286.262171.29
SO56004_110012741530 82024-02-070.122024-01-264.991SO560042024-02-020.401.87
SO45020_1618332311 92022-04-2689.462022-04-143578.271SO450202022-04-21286.262171.29
SO56004_210012741217 82024-02-070.872024-01-2634.992SO560042024-02-022.8013.09
SO45021_1611358348 92022-04-2684.372022-04-143374.991SO450212022-04-21270.001898.09
SO56005_110012319234 82024-02-071.252024-01-2649.991SO560052024-02-024.0038.49
SO45022_1611447350 92022-04-2684.372022-04-143374.991SO450222022-04-21270.001898.09
SO56005_210012319465 82024-02-070.612024-01-2624.492SO560052024-02-021.969.16
SO45023_12913807310 82022-04-2689.462022-04-143578.271SO450232022-04-21286.262171.29
SO56006_11913249353 62024-02-0758.002024-01-262319.991SO560062024-02-02185.601265.62

Generated 2024-11-14 05:04:22.745 UTC