[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2294  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47209_1621379370 92022-12-0961.082022-11-272443.351SO472092022-12-04195.471518.79
SO47210_1624609389 92022-12-0925.012022-11-271000.441SO472102022-12-0480.04605.65
SO47211_1612578362292022-12-0951.232022-11-272049.101SO472112022-12-04163.931105.81
SO47212_1612580360 92022-12-0951.232022-11-272049.101SO472122022-12-04163.931105.81
SO47217_1621222375 92022-12-1054.542022-11-282181.561SO472172022-12-05174.531320.68
SO47218_1621361369292022-12-1061.082022-11-282443.351SO472182022-12-05195.471518.79
SO47219_1612577362292022-12-1051.232022-11-282049.101SO472192022-12-05163.931105.81
SO47220_1612579358 92022-12-1051.232022-11-282049.101SO472202022-12-05163.931105.81
SO47230_1621256371 92022-12-1154.542022-11-292181.561SO472302022-12-06174.531320.68
SO47239_1621384371 92022-12-1254.542022-11-302181.561SO472392022-12-07174.531320.68
SO63066_2625816480292024-05-240.062024-05-122.292SO630662024-05-190.180.86
SO63067_1629122478 92024-05-240.252024-05-129.991SO630672024-05-190.803.74
SO63067_2629122477 92024-05-240.122024-05-124.992SO630672024-05-190.401.87
SO63067_3629122217 92024-05-240.872024-05-1234.993SO630672024-05-192.8013.09
SO63068_1619618541 92024-05-240.722024-05-1228.991SO630682024-05-192.3210.84

Generated 2024-11-10 06:11:42.143 UTC