[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1541  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48121_1622410369292023-02-2861.082023-02-162443.351SO481212023-02-23195.471518.79
SO48122_1622207369292023-02-2861.082023-02-162443.351SO481222023-02-23195.471518.79
SO48123_1613080360 92023-02-2851.232023-02-162049.101SO481232023-02-23163.931105.81
SO48124_1626436327 92023-02-2819.572023-02-16782.991SO481242023-02-2362.64486.71
SO48129_1622582377 92023-03-0154.542023-02-172181.561SO481292023-02-24174.531320.68
SO48133_1622571377 92023-03-0254.542023-02-182181.561SO481332023-02-25174.531320.68
SO48134_1622202371 92023-03-0254.542023-02-182181.561SO481342023-02-25174.531320.68
SO48135_1624910383 92023-03-0225.012023-02-181000.441SO481352023-02-2580.04605.65
SO48136_1613082354 92023-03-0251.792023-02-182071.421SO481362023-02-25165.711117.86
SO48139_1622857370 92023-03-0361.082023-02-192443.351SO481392023-02-26195.471518.79
SO48146_1622578371 92023-03-0454.542023-02-202181.561SO481462023-02-27174.531320.68
SO48147_1622845377 92023-03-0454.542023-02-202181.561SO481472023-02-27174.531320.68
SO48154_1622402377 92023-03-0554.542023-02-212181.561SO481542023-02-28174.531320.68
SO48155_1622408371 92023-03-0554.542023-02-212181.561SO481552023-02-28174.531320.68

Generated 2024-11-10 06:58:28.594 UTC