[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1306  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45721_1611766345 92022-07-1485.002022-07-023399.991SO457212022-07-09272.001912.15
SO56322_1611750363 92024-02-0957.372024-01-282294.991SO563222024-02-04183.601251.98
SO62820_2624382480 92024-05-200.062024-05-082.292SO628202024-05-150.180.86
SO45722_1611908351 92022-07-1484.372022-07-023374.991SO457222022-07-09270.001898.09
SO56322_2611750487 92024-02-091.372024-01-2854.992SO563222024-02-044.4020.57
SO62820_3624382483 92024-05-203.002024-05-08120.003SO628202024-05-159.6044.88
SO45727_1611909350 92022-07-1584.372022-07-033374.991SO457272022-07-10270.001898.09
SO56323_1612671355 92024-02-0958.002024-01-282319.991SO563232024-02-04185.601265.62
SO62821_1625110528 92024-05-200.122024-05-084.991SO628212024-05-150.401.87
SO45735_1619792314 92022-07-1689.462022-07-043578.271SO457352022-07-11286.262171.29
SO56324_1612673353292024-02-0958.002024-01-282319.991SO563242024-02-04185.601265.62
SO62821_2625110222 92024-05-200.872024-05-0834.992SO628212024-05-152.8013.09
SO45736_1619960310 92022-07-1689.462022-07-043578.271SO457362022-07-11286.262171.29
SO56324_2612673478 92024-02-090.252024-01-289.992SO563242024-02-040.803.74
SO62822_1611753478 92024-05-200.252024-05-089.991SO628222024-05-150.803.74

Generated 2024-11-10 15:31:28.073 UTC