[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2448  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70227_361575652892024-07-120.122024-06-304.993SO702272024-07-070.401.87
SO46408_161201135192022-08-0684.372022-07-253374.991SO464082022-08-01270.001898.09
SO56440_161175348492023-12-240.202023-12-127.951SO564402023-12-190.642.97
SO63000_262835347992024-04-020.222024-03-218.992SO630002024-03-280.723.36
SO70227_461575621492024-07-120.872024-06-3034.994SO702272024-07-072.8013.09
SO46415_162081931092022-08-0789.462022-07-263578.271SO464152022-08-02286.262171.29
SO56473_162821260492023-12-2413.502023-12-12539.991SO564732023-12-1943.20343.65
SO63001_162332260692024-04-0213.502024-03-21539.991SO630012024-03-2843.20343.65
SO70228_161305036192024-07-1257.372024-06-302294.991SO702282024-07-07183.601251.98
SO46418_162098831292022-08-0889.462022-07-273578.271SO464182022-08-03286.262171.29
SO56473_262821252992023-12-240.102023-12-123.992SO564732023-12-190.321.49
SO63001_262332221792024-04-020.872024-03-2134.992SO630012024-03-282.8013.09
SO70228_261305053792024-07-120.882024-06-3035.002SO702282024-07-072.8013.09
SO46419_161202134492022-08-0885.002022-07-273399.991SO464192022-08-03272.001912.15
SO56473_362821253892023-12-240.542023-12-1221.493SO564732023-12-191.728.04
SO63001_362332246792024-04-020.612024-03-2124.493SO630012024-03-281.969.16

Generated 2024-09-21 14:09:08.639 UTC