[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SKIP 2376   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO49383_1625032383 92023-06-1525.012023-06-031000.441SO493832023-06-1080.04605.65
SO56698_1618319529 92024-02-170.102024-02-053.991SO566982024-02-120.321.49
SO63425_3617247225 92024-05-270.222024-05-158.993SO634252024-05-220.726.92
SO49392_1614066362292023-06-1651.232023-06-042049.101SO493922023-06-11163.931105.81
SO56698_2618319538 92024-02-170.542024-02-0521.492SO566982024-02-121.728.04
SO63425_4617247488 92024-05-271.352024-05-1553.994SO634252024-05-224.3241.57
SO49393_1623422375 92023-06-1654.542023-06-042181.561SO493932023-06-11174.531320.68
SO56698_3618319214 92024-02-170.872024-02-0534.993SO566982024-02-122.8013.09
SO63433_1621551536 92024-05-270.752024-05-1529.991SO634332024-05-222.4011.22
SO49394_1623525379 92023-06-1654.542023-06-042181.561SO493942023-06-11174.531320.68
SO56699_1621409537 92024-02-170.882024-02-0535.001SO566992024-02-122.8013.09
SO63434_1616172528 92024-05-270.122024-05-154.991SO634342024-05-220.401.87
SO49395_1623572369292023-06-1661.082023-06-042443.351SO493952023-06-11195.471518.79
SO56700_1620218538 92024-02-170.542024-02-0521.491SO567002024-02-121.728.04
SO63434_2616172536 92024-05-270.752024-05-1529.992SO634342024-05-222.4011.22

Generated 2024-11-10 17:29:31.840 UTC