[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 625  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46849_11924960370 62022-09-0661.082022-08-252443.351SO468492022-09-01195.471518.79
SO56087_31911641463 62023-11-300.612023-11-1824.493SO560872023-11-251.969.16
SO62659_11911019537 62024-03-110.882024-02-2835.001SO626592024-03-062.8013.09
SO46851_11920209360 62022-09-0651.232022-08-252049.101SO468512022-09-01163.931105.81
SO56088_11925062477 62023-11-300.122023-11-184.991SO560882023-11-250.401.87
SO62659_21911019480 62024-03-110.062024-02-282.292SO626592024-03-060.180.86
SO46878_11925061369262022-09-1061.082022-08-292443.351SO468782022-09-05195.471518.79
SO56088_21925062225 62023-11-300.222023-11-188.992SO560882023-11-250.726.92
SO62660_11912136537 62024-03-110.882024-02-2835.001SO626602024-03-062.8013.09
SO46886_110028669377 62022-09-1154.542022-08-302181.561SO468862022-09-06174.531320.68
SO56099_11911784537 62023-11-300.882023-11-1835.001SO560992023-11-252.8013.09
SO62660_21912136528 62024-03-110.122024-02-284.992SO626602024-03-060.401.87
SO46893_110028659369262022-09-1261.082022-08-312443.351SO468932022-09-07195.471518.79
SO56099_21911784528 62023-11-300.122023-11-184.992SO560992023-11-250.401.87
SO62660_31912136214 62024-03-110.872024-02-2834.993SO626602024-03-062.8013.09

Generated 2024-09-04 03:31:37.856 UTC