[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 590  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62546_11911276541 62024-05-190.722024-05-0728.991SO625462024-05-142.3210.84
SO69134_11918122353262024-08-2358.002024-08-112319.991SO691342024-08-18185.601265.62
SO46241_11920034345 62022-09-1385.002022-09-013399.991SO462412022-09-08272.001912.15
SO56006_11913249353 62024-02-0758.002024-01-262319.991SO560062024-02-02185.601265.62
SO62547_11911808535 62024-05-190.622024-05-0724.991SO625472024-05-142.009.35
SO69134_21918122483 62024-08-233.002024-08-11120.002SO691342024-08-189.6044.88
SO46270_11924309312 62022-09-1889.462022-09-063578.271SO462702022-09-13286.262171.29
SO56006_21913249537 62024-02-070.882024-01-2635.002SO560062024-02-022.8013.09
SO62547_21911808222 62024-05-190.872024-05-0734.992SO625472024-05-142.8013.09
SO69148_11915175575 62024-08-2359.602024-08-112384.071SO691482024-08-18190.731481.94
SO46397_11927014328 62022-09-2817.482022-09-16699.101SO463972022-09-2355.93413.15
SO56006_31913249480 62024-02-070.062024-01-262.293SO560062024-02-020.180.86
SO62549_11917348528 62024-05-190.122024-05-074.991SO625492024-05-140.401.87
SO69177_11911019214 62024-08-240.872024-08-1234.991SO691772024-08-192.8013.09
SO46407_11927026342 62022-09-2917.482022-09-17699.101SO464072022-09-2455.93413.15

Generated 2024-11-14 23:01:00.893 UTC