[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 3100  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46584_1612252348 92022-10-2384.372022-10-113374.991SO465842022-10-18270.001898.09
SO56965_1623096530 92024-02-260.122024-02-144.991SO569652024-02-210.401.87
SO70224_2626438222 92024-09-040.872024-08-2334.992SO702242024-08-302.8013.09
SO46589_1625946326 92022-10-2417.482022-10-12699.101SO465892022-10-1955.93413.15
SO56965_2623096480292024-02-260.062024-02-142.292SO569652024-02-210.180.86
SO70225_1625937606292024-09-0413.502024-08-23539.991SO702252024-08-3043.20343.65
SO46594_1620818314 92022-10-2589.462022-10-133578.271SO465942022-10-20286.262171.29
SO56966_1616734234 92024-02-261.252024-02-1449.991SO569662024-02-214.0038.49
SO70225_2625937538 92024-09-040.542024-08-2321.492SO702252024-08-301.728.04
SO46596_1612037349 92022-10-2584.372022-10-133374.991SO465962022-10-20270.001898.09
SO56967_1615795214 92024-02-260.872024-02-1434.991SO569672024-02-212.8013.09
SO70225_3625937529 92024-09-040.102024-08-233.993SO702252024-08-300.321.49
SO46597_1612039348 92022-10-2584.372022-10-133374.991SO465972022-10-20270.001898.09
SO56967_2615795482 92024-02-260.222024-02-148.992SO569672024-02-210.723.36
SO70225_4625937214 92024-09-040.872024-08-2334.994SO702252024-08-302.8013.09

Generated 2024-11-14 07:30:09.967 UTC