[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2229  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
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
SO63385_11923208528 62024-04-060.122024-03-254.991SO633852024-04-010.401.87
SO63385_21923208487 62024-04-061.372024-03-2554.992SO633852024-04-014.4020.57
SO63386_11921251528 62024-04-060.122024-03-254.991SO633862024-04-010.401.87
SO63386_21921251480262024-04-060.062024-03-252.292SO633862024-04-010.180.86

Generated 2024-09-21 09:42:45.613 UTC