[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 1366  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70239_11920651386 62024-08-3128.012024-08-191120.491SO702392024-08-2689.64713.08
SO49986_11921582362262023-08-0251.232023-07-212049.101SO499862023-07-28163.931105.81
SO55699_41918322478 62024-01-290.252024-01-179.994SO556992024-01-240.803.74
SO63965_11911724478 62024-06-040.252024-05-239.991SO639652024-05-300.803.74
SO70239_21920651529 62024-08-310.102024-08-193.992SO702392024-08-260.321.49
SO50019_11926235375 62023-08-0554.542023-07-242181.561SO500192023-07-31174.531320.68
SO55699_51918322477 62024-01-290.122024-01-174.995SO556992024-01-240.401.87
SO63965_21911724477 62024-06-040.122024-05-234.992SO639652024-05-300.401.87
SO70239_31920651539 62024-08-310.622024-08-1924.993SO702392024-08-262.009.35
SO50024_11927406329 62023-08-0519.572023-07-24782.991SO500242023-07-3162.64486.71
SO55699_61918322463 62024-01-290.612024-01-1724.496SO556992024-01-241.969.16
SO63967_11924755477 62024-06-040.122024-05-234.991SO639672024-05-300.401.87
SO70264_11911091540 62024-09-010.822024-08-2032.601SO702642024-08-272.6112.19
SO50087_11921613358 62023-08-1251.232023-07-312049.101SO500872023-08-07163.931105.81
SO55700_11914626540 62024-01-290.822024-01-1732.601SO557002024-01-242.6112.19

Generated 2024-11-10 11:32:10.242 UTC