[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1496  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62819_2627511479 92024-05-190.222024-05-078.992SO628192024-05-140.723.36
SO45195_1618929313 92022-05-1489.462022-05-023578.271SO451952022-05-09286.262171.29
SO56322_1611750363 92024-02-0957.372024-01-282294.991SO563222024-02-04183.601251.98
SO62820_1624382538 92024-05-200.542024-05-0821.491SO628202024-05-151.728.04
SO45196_1618739311 92022-05-1489.462022-05-023578.271SO451962022-05-09286.262171.29
SO56322_2611750487 92024-02-091.372024-01-2854.992SO563222024-02-044.4020.57
SO62820_2624382480 92024-05-200.062024-05-082.292SO628202024-05-150.180.86
SO45197_1618902314 92022-05-1489.462022-05-023578.271SO451972022-05-09286.262171.29
SO56323_1612671355 92024-02-0958.002024-01-282319.991SO563232024-02-04185.601265.62
SO62820_3624382483 92024-05-203.002024-05-08120.003SO628202024-05-159.6044.88
SO45202_1619094314 92022-05-1589.462022-05-033578.271SO452022022-05-10286.262171.29
SO56324_1612673353292024-02-0958.002024-01-282319.991SO563242024-02-04185.601265.62
SO62821_1625110528 92024-05-200.122024-05-084.991SO628212024-05-150.401.87
SO45203_1618907314 92022-05-1589.462022-05-033578.271SO452032022-05-10286.262171.29

Generated 2024-11-10 13:03:12.892 UTC