[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   SKIP 2868   <  SKIP 1123  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53175_2620160479 92023-10-290.222023-10-178.992SO531752023-10-240.723.36
SO53175_3620160477 92023-10-290.122023-10-174.993SO531752023-10-240.401.87
SO53175_4620160487 92023-10-291.372023-10-1754.994SO531752023-10-244.4020.57
SO53175_5620160228 92023-10-291.252023-10-1749.995SO531752023-10-244.0038.49
SO53176_1611096361 92023-10-2957.372023-10-172294.991SO531762023-10-24183.601251.98
SO53186_1620234536 92023-10-300.752023-10-1829.991SO531862023-10-252.4011.22
SO53186_2620234480292023-10-300.062023-10-182.292SO531862023-10-250.180.86
SO53187_1616032485 92023-10-300.552023-10-1821.981SO531872023-10-251.768.22
SO53188_1628536225 92023-10-300.222023-10-188.991SO531882023-10-250.726.92
SO53188_2628536477 92023-10-300.122023-10-184.992SO531882023-10-250.401.87
SO53189_1622952477 92023-10-300.122023-10-184.991SO531892023-10-250.401.87
SO53189_2622952222 92023-10-300.872023-10-1834.992SO531892023-10-252.8013.09
SO53190_1617307536 92023-10-300.752023-10-1829.991SO531902023-10-252.4011.22
SO53190_2617307528 92023-10-300.122023-10-184.992SO531902023-10-250.401.87
SO53190_3617307222 92023-10-300.872023-10-1834.993SO531902023-10-252.8013.09

Generated 2024-09-21 12:42:24.378 UTC