[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   SKIP 129   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62550_21912054483 62024-05-153.002024-05-03120.002SO625502024-05-109.6044.88
SO69182_11911300530 62024-08-200.122024-08-084.991SO691822024-08-150.401.87
SO46413_11920075346 62022-09-2685.002022-09-143399.991SO464132022-09-21272.001912.15
SO56032_11911215530 62024-02-040.122024-01-234.991SO560322024-01-300.401.87
SO62551_11913185540 62024-05-150.822024-05-0332.601SO625512024-05-102.6112.19
SO69182_21911300480262024-08-200.062024-08-082.292SO691822024-08-150.180.86
SO46425_11924496313 62022-09-2889.462022-09-163578.271SO464252022-09-23286.262171.29
SO56033_11916717540 62024-02-040.822024-01-2332.601SO560332024-01-302.6112.19
SO62552_11911724536 62024-05-150.752024-05-0329.991SO625522024-05-102.4011.22
SO69182_31911300486 62024-08-203.982024-08-08159.003SO691822024-08-1512.7259.47
SO46427_11920182350 62022-09-2884.372022-09-163374.991SO464272022-09-23270.001898.09
SO56033_21916717529 62024-02-040.102024-01-233.992SO560332024-01-300.321.49
SO62552_21911724480262024-05-150.062024-05-032.292SO625522024-05-100.180.86
SO69184_11915008529 62024-08-200.102024-08-083.991SO691842024-08-150.321.49
SO46468_11924431311 62022-10-0489.462022-09-223578.271SO464682022-09-29286.262171.29

Generated 2024-11-11 01:36:12.556 UTC