[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2409  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63693_1616733529 92024-04-100.102024-03-293.991SO636932024-04-050.321.49
SO46506_1612242349 92022-08-2084.372022-08-083374.991SO465062022-08-15270.001898.09
SO63694_1613004486 92024-04-103.982024-03-29159.001SO636942024-04-0512.7259.47
SO46507_1625941320 92022-08-2017.482022-08-08699.101SO465072022-08-1555.93413.15
SO63732_1615041583 92024-04-1042.522024-03-291700.991SO637322024-04-05136.081082.51
SO46517_1620624313 92022-08-2189.462022-08-093578.271SO465172022-08-16286.262171.29
SO63732_2615041491 92024-04-101.352024-03-2953.992SO637322024-04-054.3241.57
SO46518_1620814314 92022-08-2189.462022-08-093578.271SO465182022-08-16286.262171.29
SO63733_1617909384292024-04-1028.012024-03-291120.491SO637332024-04-0589.64713.08
SO46525_1620816314 92022-08-2289.462022-08-103578.271SO465252022-08-17286.262171.29
SO63733_2617909489 92024-04-101.352024-03-2953.992SO637332024-04-054.3241.57
SO46526_1612253347 92022-08-2285.002022-08-103399.991SO465262022-08-17272.001912.15
SO63733_3617909225 92024-04-100.222024-03-298.993SO637332024-04-050.726.92
SO46527_1625940334 92022-08-2217.482022-08-10699.101SO465272022-08-1755.93413.15
SO63734_1624162605 92024-04-1013.502024-03-29539.991SO637342024-04-0543.20343.65

Generated 2024-09-20 06:49:22.179 UTC