[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SKIP 2248   <  SKIP 375  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56903_1611120361 92024-02-2057.372024-02-082294.991SO569032024-02-15183.601251.98
SO46737_1612346354 92022-10-2951.792022-10-172071.421SO467372022-10-24165.711117.86
SO56903_2611120537 92024-02-200.882024-02-0835.002SO569032024-02-152.8013.09
SO46738_1612576362292022-10-2951.232022-10-172049.101SO467382022-10-24163.931105.81
SO56903_3611120528 92024-02-200.122024-02-084.993SO569032024-02-150.401.87
SO46743_1621183373 92022-10-3054.542022-10-182181.561SO467432022-10-25174.531320.68
SO56903_4611120222 92024-02-200.872024-02-0834.994SO569032024-02-152.8013.09
SO46744_1621199370 92022-10-3061.082022-10-182443.351SO467442022-10-25195.471518.79
SO56903_5611120465 92024-02-200.612024-02-0824.495SO569032024-02-151.969.16
SO46749_1612350354 92022-10-3151.792022-10-192071.421SO467492022-10-26165.711117.86
SO56907_1616524382 92024-02-2128.012024-02-091120.491SO569072024-02-1689.64713.08
SO46753_1621215379 92022-11-0154.542022-10-202181.561SO467532022-10-27174.531320.68
SO56907_2616524214 92024-02-210.872024-02-0934.992SO569072024-02-162.8013.09
SO46754_1625958321 92022-11-0119.572022-10-20782.991SO467542022-10-2762.64486.71
SO56913_1621208528 92024-02-210.122024-02-094.991SO569132024-02-160.401.87

Generated 2024-11-10 16:43:10.859 UTC