[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1530  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56320_361352447792024-02-080.122024-01-274.993SO563202024-02-030.401.87
SO62817_262908022292024-05-180.872024-05-0634.992SO628172024-05-132.8013.09
SO69167_362121348592024-08-190.552024-08-0721.983SO691672024-08-141.768.22
SO45182_161876931292022-05-1189.462022-04-293578.271SO451822022-05-06286.262171.29
SO56321_161893137292024-02-0861.082024-01-272443.351SO563212024-02-03195.471554.95
SO62818_161146257492024-05-1859.602024-05-062384.071SO628182024-05-13190.731481.94
SO69167_462121348092024-08-190.062024-08-072.294SO691672024-08-140.180.86
SO45183_162571133492022-05-1117.482022-04-29699.101SO451832022-05-0655.93413.15
SO56321_261893154092024-02-080.822024-01-2732.602SO563212024-02-032.6112.19
SO62818_261146221492024-05-180.872024-05-0634.992SO628182024-05-132.8013.09
SO69168_162667247592024-08-191.752024-08-0769.991SO691682024-08-145.6026.18
SO45184_162571732092022-05-1117.482022-04-29699.101SO451842022-05-0655.93413.15
SO56321_361893152992024-02-080.102024-01-273.993SO563212024-02-030.321.49
SO62819_162751158492024-05-1813.502024-05-06539.991SO628192024-05-1343.20343.65
SO69168_262667249092024-08-191.352024-08-0753.992SO691682024-08-144.3241.57

Generated 2024-11-10 02:41:45.362 UTC