[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2154  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69187_11913285478 62024-08-200.252024-08-089.991SO691872024-08-150.803.74
SO52035_21911300540 62023-11-260.822023-11-1432.602SO520352023-11-212.6112.19
SO58208_11912430528 62024-03-120.122024-02-294.991SO582082024-03-070.401.87
SO69187_21913285477 62024-08-200.122024-08-084.992SO691872024-08-150.401.87
SO52040_11916848475 62023-11-261.752023-11-1469.991SO520402023-11-215.6026.18
SO58208_21912430536 62024-03-120.752024-02-2929.992SO582082024-03-072.4011.22
SO69187_31913285487 62024-08-201.372024-08-0854.993SO691872024-08-154.4020.57
SO52040_21916848467262023-11-260.612023-11-1424.492SO520402023-11-211.969.16
SO58208_31912430217 62024-03-120.872024-02-2934.993SO582082024-03-072.8013.09
SO69187_41913285465 62024-08-200.612024-08-0824.494SO691872024-08-151.969.16
SO52041_11915413476 62023-11-261.752023-11-1469.991SO520412023-11-215.6026.18
SO58215_11927653475 62024-03-121.752024-02-2969.991SO582152024-03-075.6026.18
SO69195_11921803528 62024-08-200.122024-08-084.991SO691952024-08-150.401.87
SO52041_21915413488 62023-11-261.352023-11-1453.992SO520412023-11-214.3241.57
SO58215_21927653234 62024-03-121.252024-02-2949.992SO582152024-03-074.0038.49

Generated 2024-11-10 04:28:29.880 UTC