[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   SKIP 1593   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70000_11928153604 62024-07-0913.502024-06-27539.991SO700002024-07-0443.20343.65
SO70000_21928153538 62024-07-090.542024-06-2721.492SO700002024-07-041.728.04
SO70000_31928153225 62024-07-090.222024-06-278.993SO700002024-07-040.726.92
SO70040_11919646529 62024-07-100.102024-06-283.991SO700402024-07-050.321.49
SO70040_21919646540 62024-07-100.822024-06-2832.602SO700402024-07-052.6112.19
SO70040_31919646214 62024-07-100.872024-06-2834.993SO700402024-07-052.8013.09
SO70043_11913095478 62024-07-100.252024-06-289.991SO700432024-07-050.803.74
SO70043_21913095214 62024-07-100.872024-06-2834.992SO700432024-07-052.8013.09
SO70043_31913095234 62024-07-101.252024-06-2849.993SO700432024-07-054.0038.49
SO70050_11920760528 62024-07-100.122024-06-284.991SO700502024-07-050.401.87
SO70050_21920760480262024-07-100.062024-06-282.292SO700502024-07-050.180.86
SO70078_11921659584 62024-07-1013.502024-06-28539.991SO700782024-07-0543.20343.65
SO70078_21921659538 62024-07-100.542024-06-2821.492SO700782024-07-051.728.04
SO70078_31921659529 62024-07-100.102024-06-283.993SO700782024-07-050.321.49
SO70103_11911223480 62024-07-110.062024-06-292.291SO701032024-07-060.180.86

Generated 2024-09-21 03:08:18.367 UTC