[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 1578  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45092_161889931392022-04-2689.462022-04-143578.271SO450922022-04-21286.262171.29
SO56365_162310658392024-02-0942.522024-01-281700.991SO563652024-02-04136.081082.51
SO62865_461363849192024-05-191.352024-05-0753.994SO628652024-05-144.3241.57
SO45093_161890631292022-04-2689.462022-04-143578.271SO450932022-04-21286.262171.29
SO56365_262310647992024-02-090.222024-01-288.992SO563652024-02-040.723.36
SO62873_161176556492024-05-1959.602024-05-072384.071SO628732024-05-14190.731481.94
SO45110_161871031192022-04-3089.462022-04-183578.271SO451102022-04-25286.262171.29
SO56365_362310647792024-02-090.122024-01-284.993SO563652024-02-040.401.87
SO62873_261176521492024-05-190.872024-05-0734.992SO628732024-05-142.8013.09
SO45111_162571332692022-04-3017.482022-04-18699.101SO451112022-04-2555.93413.15
SO56365_462310622292024-02-090.872024-01-2834.994SO563652024-02-042.8013.09
SO62873_361176548892024-05-191.352024-05-0753.993SO628732024-05-144.3241.57
SO45118_161872231492022-05-0189.462022-04-193578.271SO451182022-04-26286.262171.29
SO56365_562310646792024-02-090.612024-01-2824.495SO563652024-02-041.969.16
SO62874_162309860492024-05-1913.502024-05-07539.991SO628742024-05-1443.20343.65

Generated 2024-11-10 02:48:42.642 UTC