[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   SKIP 460   <  SKIP 201  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62610_3191450448062024-05-200.062024-05-082.293SO626102024-05-150.180.86
SO46741_11002876637062022-11-0361.082022-10-222443.351SO467412022-10-29195.471518.79
SO56048_3191326721762024-02-080.872024-01-2734.993SO560482024-02-032.8013.09
SO62612_1191594248562024-05-200.552024-05-0821.981SO626122024-05-151.768.22
SO46742_1192020635862022-11-0351.232022-10-222049.101SO467422022-10-29163.931105.81
SO56053_1191676358362024-02-0842.522024-01-271700.991SO560532024-02-03136.081082.51
SO62612_2191594248462024-05-200.202024-05-087.952SO626122024-05-150.642.97
SO46794_1192497737362022-11-0954.542022-10-282181.561SO467942022-11-04174.531320.68
SO56077_1191164152862024-02-090.122024-01-284.991SO560772024-02-040.401.87
SO62619_1191556735962024-05-2057.372024-05-082294.991SO626192024-05-15183.601251.98
SO46801_1192509436862022-11-1061.082022-10-292443.351SO468012022-11-05195.471518.79
SO56077_2191164153662024-02-090.752024-01-2829.992SO560772024-02-042.4011.22
SO62619_2191556748562024-05-200.552024-05-0821.982SO626192024-05-151.768.22
SO46815_1192509337562022-11-1254.542022-10-312181.561SO468152022-11-07174.531320.68
SO56077_3191164121762024-02-090.872024-01-2834.993SO560772024-02-042.8013.09

Generated 2024-11-14 23:37:21.541 UTC