[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 112  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44678_11922121310 62022-03-1189.462022-02-273578.271SO446782022-03-06286.262171.29
SO55625_11911203530 62024-01-270.122024-01-154.991SO556252024-01-220.401.87
SO62190_21916247477 62024-05-080.122024-04-264.992SO621902024-05-030.401.87
SO68729_21915304541 62024-08-120.722024-07-3128.992SO687292024-08-072.3210.84
SO44694_11922232311 62022-03-1489.462022-03-023578.271SO446942022-03-09286.262171.29
SO55625_21911203480262024-01-270.062024-01-152.292SO556252024-01-220.180.86
SO62193_11917422475 62024-05-081.752024-04-2669.991SO621932024-05-035.6026.18
SO68729_31915304530 62024-08-120.122024-07-314.993SO687292024-08-070.401.87
SO44695_11919855346 62022-03-1485.002022-03-023399.991SO446952022-03-09272.001912.15
SO55626_11911091529 62024-01-270.102024-01-153.991SO556262024-01-220.321.49
SO62193_21917422225 62024-05-080.222024-04-268.992SO621932024-05-030.726.92
SO68729_41915304487 62024-08-121.372024-07-3154.994SO687292024-08-074.4020.57
SO44699_11922234313 62022-03-1689.462022-03-043578.271SO446992022-03-11286.262171.29
SO55626_21911091538 62024-01-270.542024-01-1521.492SO556262024-01-221.728.04
SO62194_11913350477 62024-05-080.122024-04-264.991SO621942024-05-030.401.87

Generated 2024-11-10 02:23:19.571 UTC