[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SKIP 1500   SKIP 1000   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56851_1621363528 92024-02-200.122024-02-084.991SO568512024-02-150.401.87
SO46584_1612252348 92022-10-1984.372022-10-073374.991SO465842022-10-14270.001898.09
SO56852_1621365528 92024-02-200.122024-02-084.991SO568522024-02-150.401.87
SO46589_1625946326 92022-10-2017.482022-10-08699.101SO465892022-10-1555.93413.15
SO56852_2621365480292024-02-200.062024-02-082.292SO568522024-02-150.180.86
SO46594_1620818314 92022-10-2189.462022-10-093578.271SO465942022-10-16286.262171.29
SO56853_1623094530 92024-02-200.122024-02-084.991SO568532024-02-150.401.87
SO46596_1612037349 92022-10-2184.372022-10-093374.991SO465962022-10-16270.001898.09
SO56853_2623094487 92024-02-201.372024-02-0854.992SO568532024-02-154.4020.57
SO46597_1612039348 92022-10-2184.372022-10-093374.991SO465972022-10-16270.001898.09
SO56853_3623094484 92024-02-200.202024-02-087.953SO568532024-02-150.642.97
SO46602_1620823312 92022-10-2289.462022-10-103578.271SO466022022-10-17286.262171.29
SO56854_1627358475 92024-02-201.752024-02-0869.991SO568542024-02-155.6026.18
SO46603_1612240345 92022-10-2285.002022-10-103399.991SO466032022-10-17272.001912.15
SO56854_2627358482 92024-02-200.222024-02-088.992SO568542024-02-150.723.36

Generated 2024-11-10 09:46:01.622 UTC