[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2388  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60146_11911868477 62024-02-170.122024-02-054.991SO601462024-02-120.401.87
SO53385_11911287528 62023-11-010.122023-10-204.991SO533852023-10-270.401.87
SO60147_11927454528 62024-02-170.122024-02-054.991SO601472024-02-120.401.87
SO53385_21911287537 62023-11-010.882023-10-2035.002SO533852023-10-272.8013.09
SO60147_21927454480262024-02-170.062024-02-052.292SO601472024-02-120.180.86
SO53385_31911287222 62023-11-010.872023-10-2034.993SO533852023-10-272.8013.09
SO60149_11920087485 62024-02-170.552024-02-0521.981SO601492024-02-121.768.22
SO53385_41911287482 62023-11-010.222023-10-208.994SO533852023-10-270.723.36
SO60149_21920087472 62024-02-171.592024-02-0563.502SO601492024-02-125.0823.75
SO53386_11912165528 62023-11-010.122023-10-204.991SO533862023-10-270.401.87
SO60156_11911660528 62024-02-170.122024-02-054.991SO601562024-02-120.401.87
SO53386_21912165537 62023-11-010.882023-10-2035.002SO533862023-10-272.8013.09
SO60156_21911660537 62024-02-170.882024-02-0535.002SO601562024-02-122.8013.09
SO53386_31912165485 62023-11-010.552023-10-2021.983SO533862023-10-271.768.22
SO60156_31911660480262024-02-170.062024-02-052.293SO601562024-02-120.180.86

Generated 2024-09-20 04:31:18.753 UTC