[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2233  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70097_362929621492024-08-300.872024-08-1834.993SO700972024-08-252.8013.09
SO56914_161303721792024-02-210.872024-02-0934.991SO569142024-02-162.8013.09
SO63679_161421135792024-05-3058.002024-05-182319.991SO636792024-05-25185.601265.62
SO70148_162218037692024-08-3061.082024-08-182443.351SO701482024-08-25195.471554.95
SO56915_161412454092024-02-210.822024-02-0932.601SO569152024-02-162.6112.19
SO63679_261421147792024-05-300.122024-05-184.992SO636792024-05-250.401.87
SO70148_262218048492024-08-300.202024-08-187.952SO701482024-08-250.642.97
SO56942_161704658992024-02-2119.242024-02-09769.491SO569422024-02-1661.56419.78
SO63679_361421147892024-05-300.252024-05-189.993SO636792024-05-250.803.74
SO70149_162290958292024-08-3042.522024-08-181700.991SO701492024-08-25136.081082.51
SO56942_261704647492024-02-211.752024-02-0969.992SO569422024-02-165.6026.18
SO63679_461421148792024-05-301.372024-05-1854.994SO636792024-05-254.4020.57
SO70149_262290921792024-08-300.872024-08-1834.992SO701492024-08-252.8013.09
SO56942_361704623192024-02-211.252024-02-0949.993SO569422024-02-164.0038.49
SO63690_162117753792024-05-310.882024-05-1935.001SO636902024-05-262.8013.09

Generated 2024-11-10 20:00:37.414 UTC