[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2515  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48156_1622581377 92023-03-0454.542023-02-202181.561SO481562023-02-27174.531320.68
SO48157_1622851371 92023-03-0454.542023-02-202181.561SO481572023-02-27174.531320.68
SO48158_1626433329 92023-03-0419.572023-02-20782.991SO481582023-02-2762.64486.71
SO48163_1622854375 92023-03-0554.542023-02-212181.561SO481632023-02-28174.531320.68
SO48164_1626438329 92023-03-0519.572023-02-21782.991SO481642023-02-2862.64486.71
SO48168_1622904373 92023-03-0654.542023-02-222181.561SO481682023-03-01174.531320.68
SO48183_1622583373 92023-03-0954.542023-02-252181.561SO481832023-03-04174.531320.68
SO48184_1624908381 92023-03-0925.012023-02-251000.441SO481842023-03-0480.04605.65
SO48188_1622579377 92023-03-1054.542023-02-262181.561SO481882023-03-05174.531320.68
SO48190_1626443323 92023-03-1019.572023-02-26782.991SO481902023-03-0562.64486.71
SO48194_1622401369292023-03-1161.082023-02-272443.351SO481942023-03-06195.471518.79
SO48195_1622399371 92023-03-1154.542023-02-272181.561SO481952023-03-06174.531320.68
SO48196_1626440327 92023-03-1119.572023-02-27782.991SO481962023-03-0662.64486.71
SO48197_1626422323 92023-03-1119.572023-02-27782.991SO481972023-03-0662.64486.71

Generated 2024-11-10 02:56:45.162 UTC