[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2590  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56902_1612004357292023-12-3158.002023-12-192319.991SO569022023-12-26185.601265.62
SO56903_1611120361 92023-12-3157.372023-12-192294.991SO569032023-12-26183.601251.98
SO56903_2611120537 92023-12-310.882023-12-1935.002SO569032023-12-262.8013.09
SO56903_3611120528 92023-12-310.122023-12-194.993SO569032023-12-260.401.87
SO56903_4611120222 92023-12-310.872023-12-1934.994SO569032023-12-262.8013.09
SO56903_5611120465 92023-12-310.612023-12-1924.495SO569032023-12-261.969.16
SO56907_1616524382 92024-01-0128.012023-12-201120.491SO569072023-12-2789.64713.08
SO56907_2616524214 92024-01-010.872023-12-2034.992SO569072023-12-272.8013.09
SO56913_1621208528 92024-01-010.122023-12-204.991SO569132023-12-270.401.87
SO56913_2621208217 92024-01-010.872023-12-2034.992SO569132023-12-272.8013.09
SO56914_1613037217 92024-01-010.872023-12-2034.991SO569142023-12-272.8013.09
SO56915_1614124540 92024-01-010.822023-12-2032.601SO569152023-12-272.6112.19
SO56942_1617046589 92024-01-0119.242023-12-20769.491SO569422023-12-2761.56419.78
SO56942_2617046474 92024-01-011.752023-12-2069.992SO569422023-12-275.6026.18
SO56942_3617046231 92024-01-011.252023-12-2049.993SO569422023-12-274.0038.49

Generated 2024-09-20 04:36:05.025 UTC