[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62610_1191450452862024-03-250.122024-03-134.991SO626102024-03-200.401.87
SO69229_1191518756162024-06-2959.602024-06-172384.071SO692292024-06-24190.731481.94
SO46724_11002866336862022-09-0661.082022-08-252443.351SO467242022-09-01195.471518.79
SO56048_1191326752862023-12-140.122023-12-024.991SO560482023-12-090.401.87
SO62610_2191450453762024-03-250.882024-03-1335.002SO626102024-03-202.8013.09
SO69229_2191518754162024-06-290.722024-06-1728.992SO692292024-06-242.3210.84
SO46733_1192478137562022-09-0754.542022-08-262181.561SO467332022-09-02174.531320.68
SO56048_2191326753762023-12-140.882023-12-0235.002SO560482023-12-092.8013.09
SO62610_3191450448062024-03-250.062024-03-132.293SO626102024-03-200.180.86
SO69229_3191518753062024-06-290.122024-06-174.993SO692292024-06-240.401.87
SO46741_11002876637062022-09-0861.082022-08-272443.351SO467412022-09-03195.471518.79
SO56048_3191326721762023-12-140.872023-12-0234.993SO560482023-12-092.8013.09
SO62612_1191594248562024-03-250.552024-03-1321.981SO626122024-03-201.768.22
SO69229_4191518748062024-06-290.062024-06-172.294SO692292024-06-240.180.86
SO46742_1192020635862022-09-0851.232022-08-272049.101SO467422022-09-03163.931105.81

Generated 2024-09-19 14:23:10.166 UTC