[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   <  SKIP 2585  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56137_210011013217 12024-02-060.872024-01-2534.992SO561372024-02-012.8013.09
SO62308_11927756476 62024-05-111.752024-04-2969.991SO623082024-05-065.6026.18
SO56138_110027382530 42024-02-060.122024-01-254.991SO561382024-02-010.401.87
SO62309_110019890475 42024-05-111.752024-04-2969.991SO623092024-05-065.6026.18
SO56138_210027382541 42024-02-060.722024-01-2528.992SO561382024-02-012.3210.84
SO62309_210019890234 42024-05-111.252024-04-2949.992SO623092024-05-064.0038.49
SO56138_310027382480242024-02-060.062024-01-252.293SO561382024-02-010.180.86
SO62310_11914458475 62024-05-111.752024-04-2969.991SO623102024-05-065.6026.18
SO56139_110027218529 42024-02-060.102024-01-253.991SO561392024-02-010.321.49
SO62310_21914458481 62024-05-110.222024-04-298.992SO623102024-05-060.723.36
SO56139_210027218480 42024-02-060.062024-01-252.292SO561392024-02-010.180.86
SO62311_110018100477 42024-05-110.122024-04-294.991SO623112024-05-060.401.87
SO56140_110027023538 12024-02-060.542024-01-2521.491SO561402024-02-011.728.04
SO62311_210018100487 42024-05-111.372024-04-2954.992SO623112024-05-064.4020.57
SO56140_210027023529 12024-02-060.102024-01-253.992SO561402024-02-010.321.49

Generated 2024-11-11 01:57:50.012 UTC