[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51495_11929043574 62023-11-1159.602023-10-302384.071SO514952023-11-06190.731481.94
SO51495_21929043489 62023-11-111.352023-10-3053.992SO514952023-11-064.3241.57
SO51495_31929043225 62023-11-110.222023-10-308.993SO514952023-11-060.726.92
SO51518_11916132380 62023-11-1361.082023-11-012443.351SO515182023-11-08195.471554.95
SO51518_21916132477 62023-11-130.122023-11-014.992SO515182023-11-080.401.87
SO56814_11911719465 62024-02-190.612024-02-0724.491SO568142024-02-141.969.16
SO56814_21911719474 62024-02-191.752024-02-0769.992SO568142024-02-145.6026.18
SO56816_11911091477 62024-02-190.122024-02-074.991SO568162024-02-140.401.87
SO56820_11926700528 62024-02-190.122024-02-074.991SO568202024-02-140.401.87
SO56820_21926700480262024-02-190.062024-02-072.292SO568202024-02-140.180.86
SO56830_11911505528 62024-02-190.122024-02-074.991SO568302024-02-140.401.87
SO56830_21911505537 62024-02-190.882024-02-0735.002SO568302024-02-142.8013.09
SO56830_31911505222 62024-02-190.872024-02-0734.993SO568302024-02-142.8013.09
SO56832_11916241485 62024-02-190.552024-02-0721.981SO568322024-02-141.768.22
SO56832_21916241217 62024-02-190.872024-02-0734.992SO568322024-02-142.8013.09

Generated 2024-11-10 06:59:23.390 UTC