[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46425_11924496313 62022-09-2789.462022-09-153578.271SO464252022-09-22286.262171.29
SO56033_11916717540 62024-02-030.822024-01-2232.601SO560332024-01-292.6112.19
SO62552_11911724536 62024-05-140.752024-05-0229.991SO625522024-05-092.4011.22
SO69184_11915008529 62024-08-190.102024-08-073.991SO691842024-08-140.321.49
SO46427_11920182350 62022-09-2784.372022-09-153374.991SO464272022-09-22270.001898.09
SO56033_21916717529 62024-02-030.102024-01-223.992SO560332024-01-290.321.49
SO62552_21911724480262024-05-140.062024-05-022.292SO625522024-05-090.180.86
SO69184_21915008540 62024-08-190.822024-08-0732.602SO691842024-08-142.6112.19
SO46468_11924431311 62022-10-0389.462022-09-213578.271SO464682022-09-28286.262171.29
SO56033_31916717480 62024-02-030.062024-01-222.293SO560332024-01-290.180.86
SO62554_11922983528 62024-05-140.122024-05-024.991SO625542024-05-090.401.87
SO69184_31915008217 62024-08-190.872024-08-0734.993SO691842024-08-142.8013.09
SO46489_11924666313 62022-10-0789.462022-09-253578.271SO464892022-10-02286.262171.29
SO56036_11911808528 62024-02-030.122024-01-224.991SO560362024-01-290.401.87
SO62554_21922983480262024-05-140.062024-05-022.292SO625542024-05-090.180.86

Generated 2024-11-10 02:12:34.941 UTC