[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 2918  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70227_261575653792024-07-110.882024-06-2935.002SO702272024-07-062.8013.09
SO46683_161257135492022-09-0251.792022-08-212071.421SO466832022-08-28165.711117.86
SO70227_361575652892024-07-110.122024-06-294.993SO702272024-07-060.401.87
SO46696_162116637092022-09-0461.082022-08-232443.351SO466962022-08-30195.471518.79
SO70227_461575621492024-07-110.872024-06-2934.994SO702272024-07-062.8013.09
SO46697_162117337192022-09-0454.542022-08-232181.561SO466972022-08-30174.531320.68
SO70228_161305036192024-07-1157.372024-06-292294.991SO702282024-07-06183.601251.98
SO46698_162120637792022-09-0454.542022-08-232181.561SO466982022-08-30174.531320.68
SO70228_261305053792024-07-110.882024-06-2935.002SO702282024-07-062.8013.09
SO46699_162596132992022-09-0419.572022-08-23782.991SO466992022-08-3062.64486.71
SO70246_161512058692024-07-1118.562024-06-29742.351SO702462024-07-0659.39461.44
SO46708_162120037792022-09-0554.542022-08-242181.561SO467082022-08-31174.531320.68
SO70246_261512054192024-07-110.722024-06-2928.992SO702462024-07-062.3210.84
SO46718_161257036092022-09-0651.232022-08-252049.101SO467182022-09-01163.931105.81
SO70246_361512053092024-07-110.122024-06-294.993SO702462024-07-060.401.87

Generated 2024-09-20 08:29:48.087 UTC