[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2432  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63425_261724748592024-05-270.552024-05-1521.982SO634252024-05-221.768.22
SO69864_461362221492024-08-260.872024-08-1434.994SO698642024-08-212.8013.09
SO45905_162015231192022-08-0789.462022-07-263578.271SO459052022-08-02286.262171.29
SO56698_161831952992024-02-170.102024-02-053.991SO566982024-02-120.321.49
SO63425_361724722592024-05-270.222024-05-158.993SO634252024-05-220.726.92
SO69868_161401453992024-08-270.622024-08-1524.991SO698682024-08-222.009.35
SO45906_162015931292022-08-0789.462022-07-263578.271SO459062022-08-02286.262171.29
SO56698_261831953892024-02-170.542024-02-0521.492SO566982024-02-121.728.04
SO63425_461724748892024-05-271.352024-05-1553.994SO634252024-05-224.3241.57
SO69868_261401448092024-08-270.062024-08-152.292SO698682024-08-220.180.86
SO45907_162021431092022-08-0789.462022-07-263578.271SO459072022-08-02286.262171.29
SO56698_361831921492024-02-170.872024-02-0534.993SO566982024-02-122.8013.09
SO63433_162155153692024-05-270.752024-05-1529.991SO634332024-05-222.4011.22
SO69869_162189853792024-08-270.882024-08-1535.001SO698692024-08-222.8013.09
SO45908_161191834792022-08-0785.002022-07-263399.991SO459082022-08-02272.001912.15
SO56699_162140953792024-02-170.882024-02-0535.001SO566992024-02-122.8013.09

Generated 2024-11-11 02:27:28.233 UTC