[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 2424  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60173_21925981217 62024-02-170.872024-02-0534.992SO601732024-02-122.8013.09
SO53420_11925256477 62023-11-020.122023-10-214.991SO534202023-10-280.401.87
SO60174_11919546388 62024-02-1728.012024-02-051120.491SO601742024-02-1289.64713.08
SO53420_21925256487 62023-11-021.372023-10-2154.992SO534202023-10-284.4020.57
SO60174_21919546490 62024-02-171.352024-02-0553.992SO601742024-02-124.3241.57
SO53420_31925256484 62023-11-020.202023-10-217.953SO534202023-10-280.642.97
SO60198_11911176480 62024-02-180.062024-02-062.291SO601982024-02-130.180.86
SO53423_11929230477 62023-11-020.122023-10-214.991SO534232023-10-280.401.87
SO53424_11922019528 62023-11-020.122023-10-214.991SO534242023-10-280.401.87
SO53424_21922019480262023-11-020.062023-10-212.292SO534242023-10-280.180.86
SO53426_11920104485 62023-11-020.552023-10-2121.981SO534262023-10-281.768.22
SO53426_21920104478 62023-11-020.252023-10-219.992SO534262023-10-280.803.74
SO53426_31920104477 62023-11-020.122023-10-214.993SO534262023-10-280.401.87
SO53426_41920104480 62023-11-020.062023-10-212.294SO534262023-10-280.180.86
SO53443_119161035861362023-11-0218.562023-10-21742.351SO534432023-10-2859.39461.44

Generated 2024-09-20 03:47:53.261 UTC