[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1501  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62864_1613160353292024-05-1958.002024-05-072319.991SO628642024-05-14185.601265.62
SO45082_1611455350 92022-04-2484.372022-04-123374.991SO450822022-04-19270.001898.09
SO56342_2623997217 92024-02-090.872024-01-2834.992SO563422024-02-042.8013.09
SO62864_2613160487 92024-05-191.372024-05-0754.992SO628642024-05-144.4020.57
SO45085_1618746312 92022-04-2589.462022-04-133578.271SO450852022-04-20286.262171.29
SO56345_1611123528 92024-02-090.122024-01-284.991SO563452024-02-040.401.87
SO62865_1613638359 92024-05-1957.372024-05-072294.991SO628652024-05-14183.601251.98
SO45086_1618747314 92022-04-2589.462022-04-133578.271SO450862022-04-20286.262171.29
SO56345_2611123535 92024-02-090.622024-01-2824.992SO563452024-02-042.009.35
SO62865_2613638478 92024-05-190.252024-05-079.992SO628652024-05-140.803.74
SO45091_1618909314 92022-04-2689.462022-04-143578.271SO450912022-04-21286.262171.29
SO56345_3611123484 92024-02-090.202024-01-287.953SO563452024-02-040.642.97
SO62865_3613638477 92024-05-190.122024-05-074.993SO628652024-05-140.401.87
SO45092_1618899313 92022-04-2689.462022-04-143578.271SO450922022-04-21286.262171.29
SO56365_1623106583 92024-02-0942.522024-01-281700.991SO563652024-02-04136.081082.51

Generated 2024-11-09 22:57:57.635 UTC