[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1471  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45014_162570532292022-04-2117.482022-04-09699.101SO450142022-04-1655.93413.15
SO62861_162025337692024-05-2061.082024-05-082443.351SO628612024-05-15195.471554.95
SO69224_262428222292024-08-200.872024-08-0834.992SO692242024-08-152.8013.09
SO45015_161136034692022-04-2185.002022-04-093399.991SO450152022-04-16272.001912.15
SO62861_262025347792024-05-200.122024-05-084.992SO628612024-05-150.401.87
SO69225_162556260492024-08-2013.502024-08-08539.991SO692252024-08-1543.20343.65
SO45018_161849431392022-04-2289.462022-04-103578.271SO450182022-04-17286.262171.29
SO62861_362025347992024-05-200.222024-05-088.993SO628612024-05-150.723.36
SO69226_162156737892024-08-2061.082024-08-082443.351SO692262024-08-15195.471554.95
SO45019_161869131392022-04-2289.462022-04-103578.271SO450192022-04-17286.262171.29
SO62862_162447838892024-05-2028.012024-05-081120.491SO628622024-05-1589.64713.08
SO69226_262156752992024-08-200.102024-08-083.992SO692262024-08-150.321.49
SO45020_161833231192022-04-2289.462022-04-103578.271SO450202022-04-17286.262171.29
SO62862_262447822292024-05-200.872024-05-0834.992SO628622024-05-152.8013.09
SO69226_362156754092024-08-200.822024-08-0832.603SO692262024-08-152.6112.19

Generated 2024-11-10 05:01:21.771 UTC