[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 664  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69365_11922299599 62024-08-2113.502024-08-09539.991SO693652024-08-1643.20294.58
SO56271_31921336484 62024-02-070.202024-01-267.953SO562712024-02-020.642.97
SO69365_21922299535 62024-08-210.622024-08-0924.992SO693652024-08-162.009.35
SO56281_11911277530 62024-02-080.122024-01-274.991SO562812024-02-030.401.87
SO69365_31922299480 62024-08-210.062024-08-092.293SO693652024-08-160.180.86
SO56281_21911277487 62024-02-081.372024-01-2754.992SO562812024-02-034.4020.57
SO69380_11923867225 62024-08-210.222024-08-098.991SO693802024-08-160.726.92
SO56281_31911277484 62024-02-080.202024-01-277.953SO562812024-02-030.642.97
SO69380_21923867560262024-08-2130.372024-08-091214.852SO693802024-08-1697.19755.15
SO56282_11911520529 62024-02-080.102024-01-273.991SO562822024-02-030.321.49
SO69587_11911176530 62024-08-220.122024-08-104.991SO695872024-08-170.401.87
SO56282_21911520217 62024-02-080.872024-01-2734.992SO562822024-02-032.8013.09
SO69587_21911176222 62024-08-220.872024-08-1034.992SO695872024-08-172.8013.09
SO56282_31911520465 62024-02-080.612024-01-2724.493SO562822024-02-031.969.16

Generated 2024-11-10 01:39:05.138 UTC