[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ ALL   SKIP 2868   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46244_110013504310 72022-09-0989.462022-08-283578.271SO462442022-09-04286.262171.29
SO46245_110014967314 82022-09-0989.462022-08-283578.271SO462452022-09-04286.262171.29
SO46246_110012143314 12022-09-1089.462022-08-293578.271SO462462022-09-05286.262171.29
SO46247_110014882334 42022-09-1017.482022-08-29699.101SO462472022-09-0555.93413.15
SO46248_110014896324 42022-09-1017.482022-08-29699.101SO462482022-09-0555.93413.15
SO46249_1612000347 92022-09-1085.002022-08-293399.991SO462492022-09-05272.001912.15
SO56351_310021616488 12024-02-101.352024-01-2953.993SO563512024-02-054.3241.57
SO56352_110020503478 42024-02-100.252024-01-299.991SO563522024-02-050.803.74
SO56352_210020503477 42024-02-100.122024-01-294.992SO563522024-02-050.401.87
SO56353_11927243477 62024-02-100.122024-01-294.991SO563532024-02-050.401.87
SO56353_21927243228 62024-02-101.252024-01-2949.992SO563532024-02-054.0038.49
SO56354_110015344528 42024-02-100.122024-01-294.991SO563542024-02-050.401.87
SO56355_110014475528 12024-02-100.122024-01-294.991SO563552024-02-050.401.87
SO56355_210014475480212024-02-100.062024-01-292.292SO563552024-02-050.180.86
SO56356_110018179528 72024-02-100.122024-01-294.991SO563562024-02-050.401.87

Generated 2024-11-10 21:22:47.801 UTC