[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 922  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56202_11925347477 62024-02-070.122024-01-264.991SO562022024-02-020.401.87
SO56202_21925347487 62024-02-071.372024-01-2654.992SO562022024-02-024.4020.57
SO56212_11921768600 62024-02-0713.502024-01-26539.991SO562122024-02-0243.20294.58
SO56238_11915511540 62024-02-080.822024-01-2732.601SO562382024-02-032.6112.19
SO56238_21915511529 62024-02-080.102024-01-273.992SO562382024-02-030.321.49
SO56242_11913179478 62024-02-080.252024-01-279.991SO562422024-02-030.803.74
SO56242_21913179477 62024-02-080.122024-01-274.992SO562422024-02-030.401.87
SO56242_31913179487 62024-02-081.372024-01-2754.993SO562422024-02-034.4020.57
SO56242_41913179484 62024-02-080.202024-01-277.954SO562422024-02-030.642.97
SO56244_11915543481 62024-02-080.222024-01-278.991SO562442024-02-030.723.36
SO56244_21915543476 62024-02-081.752024-01-2769.992SO562442024-02-035.6026.18
SO56245_11911712477 62024-02-080.122024-01-274.991SO562452024-02-030.401.87
SO56245_21911712480262024-02-080.062024-01-272.292SO562452024-02-030.180.86
SO56254_11912202537 62024-02-080.882024-01-2735.001SO562542024-02-032.8013.09
SO56254_21912202528 62024-02-080.122024-01-274.992SO562542024-02-030.401.87

Generated 2024-11-10 23:18:35.408 UTC