[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2702  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56264_162919456492024-02-0859.602024-01-272384.071SO562642024-02-03190.731481.94
SO56264_262919422292024-02-080.872024-01-2734.992SO562642024-02-032.8013.09
SO56265_161956037892024-02-0861.082024-01-272443.351SO562652024-02-03195.471554.95
SO56265_261956054092024-02-080.822024-01-2732.602SO562652024-02-032.6112.19
SO56265_361956052992024-02-080.102024-01-273.993SO562652024-02-030.321.49
SO56265_461956021792024-02-080.872024-01-2734.994SO562652024-02-032.8013.09
SO56265_561956046392024-02-080.612024-01-2724.495SO562652024-02-031.969.16
SO56266_161957637692024-02-0861.082024-01-272443.351SO562662024-02-03195.471554.95
SO56266_261957652992024-02-080.102024-01-273.992SO562662024-02-030.321.49
SO56266_361957654092024-02-080.822024-01-2732.603SO562662024-02-032.6112.19
SO56267_161892937492024-02-0861.082024-01-272443.351SO562672024-02-03195.471554.95
SO56267_261892948492024-02-080.202024-01-277.952SO562672024-02-030.642.97
SO56268_161147235392024-02-0858.002024-01-272319.991SO562682024-02-03185.601265.62
SO56268_261147248092024-02-080.062024-01-272.292SO562682024-02-030.180.86
SO56269_161115136392024-02-0857.372024-01-272294.991SO562692024-02-03183.601251.98

Generated 2024-11-10 05:59:49.169 UTC