[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2155  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63676_161790439092024-05-2928.012024-05-171120.491SO636762024-05-2489.64713.08
SO46188_162043031092022-09-0289.462022-08-213578.271SO461882022-08-28286.262171.29
SO56907_161652438292024-02-2028.012024-02-081120.491SO569072024-02-1589.64713.08
SO63676_261790421792024-05-290.872024-05-1734.992SO636762024-05-242.8013.09
SO46189_162060631292022-09-0289.462022-08-213578.271SO461892022-08-28286.262171.29
SO56907_261652421492024-02-200.872024-02-0834.992SO569072024-02-152.8013.09
SO63677_162527238892024-05-2928.012024-05-171120.491SO636772024-05-2489.64713.08
SO46199_162025631492022-09-0389.462022-08-223578.271SO461992022-08-29286.262171.29
SO56913_162120852892024-02-200.122024-02-084.991SO569132024-02-150.401.87
SO63677_262527248892024-05-291.352024-05-1753.992SO636772024-05-244.3241.57
SO46200_162026031092022-09-0389.462022-08-223578.271SO462002022-08-29286.262171.29
SO56913_262120821792024-02-200.872024-02-0834.992SO569132024-02-152.8013.09
SO63678_162062837292024-05-2961.082024-05-172443.351SO636782024-05-24195.471554.95
SO46201_162061031492022-09-0389.462022-08-223578.271SO462012022-08-29286.262171.29
SO56914_161303721792024-02-200.872024-02-0834.991SO569142024-02-152.8013.09

Generated 2024-11-10 02:21:46.611 UTC