[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2453  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46435_1612251348 92022-08-0884.372022-07-273374.991SO464352022-08-03270.001898.09
SO56899_4617051480 92023-12-300.062023-12-182.294SO568992023-12-250.180.86
SO63628_1618194225 92024-04-080.222024-03-278.991SO636282024-04-030.726.92
SO46436_1612337347 92022-08-0885.002022-07-273399.991SO464362022-08-03272.001912.15
SO56900_1612350355 92023-12-3058.002023-12-182319.991SO569002023-12-25185.601265.62
SO63672_1623648581 92024-04-0842.522024-03-271700.991SO636722024-04-03136.081082.51
SO46439_1620817313 92022-08-0989.462022-07-283578.271SO464392022-08-04286.262171.29
SO56902_1612004357292023-12-3058.002023-12-182319.991SO569022023-12-25185.601265.62
SO63673_1621180581 92024-04-0842.522024-03-271700.991SO636732024-04-03136.081082.51
SO46440_1620621312 92022-08-0989.462022-07-283578.271SO464402022-08-04286.262171.29
SO56903_1611120361 92023-12-3057.372023-12-182294.991SO569032023-12-25183.601251.98
SO63674_1625946386 92024-04-0828.012024-03-271120.491SO636742024-04-0389.64713.08
SO46444_1612246351 92022-08-0984.372022-07-283374.991SO464442022-08-04270.001898.09
SO56903_2611120537 92023-12-300.882023-12-1835.002SO569032023-12-252.8013.09
SO63674_2625946489 92024-04-081.352024-03-2753.992SO636742024-04-034.3241.57

Generated 2024-09-19 21:14:00.175 UTC