[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 1471  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56920_21911212480 62024-02-200.062024-02-082.292SO569202024-02-150.180.86
SO63445_21917482528 62024-05-260.122024-05-144.992SO634452024-05-210.401.87
SO70142_31920375228 62024-08-291.252024-08-1749.993SO701422024-08-244.0038.49
SO56924_11914274478 62024-02-200.252024-02-089.991SO569242024-02-150.803.74
SO63445_31917482222 62024-05-260.872024-05-1434.993SO634452024-05-212.8013.09
SO70143_11919705353262024-08-2958.002024-08-172319.991SO701432024-08-24185.601265.62
SO56925_11911769475 62024-02-201.752024-02-0869.991SO569252024-02-155.6026.18
SO63448_11929021476 62024-05-261.752024-05-1469.991SO634482024-05-215.6026.18
SO70143_21919705485 62024-08-290.552024-08-1721.982SO701432024-08-241.768.22
SO56925_21911769225 62024-02-200.222024-02-088.992SO569252024-02-150.726.92
SO63449_11912959477 62024-05-260.122024-05-144.991SO634492024-05-210.401.87
SO70175_11911619530 62024-08-300.122024-08-184.991SO701752024-08-250.401.87
SO56930_11919862528 62024-02-200.122024-02-084.991SO569302024-02-150.401.87
SO63449_21912959228 62024-05-261.252024-05-1449.992SO634492024-05-214.0038.49
SO70175_21911619487 62024-08-301.372024-08-1854.992SO701752024-08-254.4020.57

Generated 2024-11-10 02:38:11.973 UTC