[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 3058  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63619_2629091479 92024-05-310.222024-05-198.992SO636192024-05-260.723.36
SO46798_1621201368 92022-11-0761.082022-10-262443.351SO467982022-11-02195.471518.79
SO63619_3629091477 92024-05-310.122024-05-194.993SO636192024-05-260.401.87
SO46806_1621195370 92022-11-0961.082022-10-282443.351SO468062022-11-04195.471518.79
SO63620_1623992604 92024-05-3113.502024-05-19539.991SO636202024-05-2643.20343.65
SO46807_1612339354 92022-11-0951.792022-10-282071.421SO468072022-11-04165.711117.86
SO63620_2623992529 92024-05-310.102024-05-193.992SO636202024-05-260.321.49
SO46808_1612347360 92022-11-0951.232022-10-282049.101SO468082022-11-04163.931105.81
SO63620_3623992538 92024-05-310.542024-05-1921.493SO636202024-05-261.728.04
SO46818_1621211369292022-11-1061.082022-10-292443.351SO468182022-11-05195.471518.79
SO63620_4623992486 92024-05-313.982024-05-19159.004SO636202024-05-2612.7259.47
SO46819_1621001368 92022-11-1061.082022-10-292443.351SO468192022-11-05195.471518.79
SO63621_1613150535 92024-06-010.622024-05-2024.991SO636212024-05-272.009.35
SO46824_1624608385 92022-11-1125.012022-10-301000.441SO468242022-11-0680.04605.65
SO63621_2613150528 92024-06-010.122024-05-204.992SO636212024-05-270.401.87

Generated 2024-11-13 03:42:31.937 UTC