[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 702  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62610_1191450452862024-05-190.122024-05-074.991SO626102024-05-140.401.87
SO69229_1191518756162024-08-2359.602024-08-112384.071SO692292024-08-18190.731481.94
SO46724_11002866336862022-10-3161.082022-10-192443.351SO467242022-10-26195.471518.79
SO56048_1191326752862024-02-070.122024-01-264.991SO560482024-02-020.401.87
SO62610_2191450453762024-05-190.882024-05-0735.002SO626102024-05-142.8013.09
SO69229_2191518754162024-08-230.722024-08-1128.992SO692292024-08-182.3210.84
SO46733_1192478137562022-11-0154.542022-10-202181.561SO467332022-10-27174.531320.68
SO56048_2191326753762024-02-070.882024-01-2635.002SO560482024-02-022.8013.09
SO62610_3191450448062024-05-190.062024-05-072.293SO626102024-05-140.180.86
SO69229_3191518753062024-08-230.122024-08-114.993SO692292024-08-180.401.87
SO46741_11002876637062022-11-0261.082022-10-212443.351SO467412022-10-28195.471518.79
SO56048_3191326721762024-02-070.872024-01-2634.993SO560482024-02-022.8013.09
SO62612_1191594248562024-05-190.552024-05-0721.981SO626122024-05-141.768.22
SO69229_4191518748062024-08-230.062024-08-112.294SO692292024-08-180.180.86
SO46742_1192020635862022-11-0251.232022-10-212049.101SO467422022-10-28163.931105.81
SO56053_1191676358362024-02-0742.522024-01-261700.991SO560532024-02-02136.081082.51

Generated 2024-11-13 09:46:26.507 UTC