[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1446  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56319_161955537292023-12-2161.082023-12-092443.351SO563192023-12-16195.471554.95
SO62815_161189557592024-03-3059.602024-03-182384.071SO628152024-03-25190.731481.94
SO69166_261732547892024-07-010.252024-06-199.992SO691662024-06-260.803.74
SO44943_162556833092022-02-2117.482022-02-09699.101SO449432022-02-1655.93413.15
SO56319_261955522292023-12-210.872023-12-0934.992SO563192023-12-162.8013.09
SO62815_261189521792024-03-300.872024-03-1834.992SO628152024-03-252.8013.09
SO69166_361732547792024-07-010.122024-06-194.993SO691662024-06-260.401.87
SO44944_162570733292022-02-2117.482022-02-09699.101SO449442022-02-1655.93413.15
SO56319_361955549092023-12-211.352023-12-0953.993SO563192023-12-164.3241.57
SO62816_161430058592024-03-3018.562024-03-18742.351SO628162024-03-2559.39461.44
SO69166_461732548292024-07-010.222024-06-198.994SO691662024-06-260.723.36
SO44945_162571032292022-02-2117.482022-02-09699.101SO449452022-02-1655.93413.15
SO56320_161352437892023-12-2161.082023-12-092443.351SO563202023-12-16195.471554.95
SO62816_261430048692024-03-303.982024-03-18159.002SO628162024-03-2512.7259.47

Generated 2024-09-21 13:56:59.737 UTC