[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 376  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62283_161422057992024-05-1030.372024-04-281214.851SO622832024-05-0597.19755.15
SO68787_162656338292024-08-1428.012024-08-021120.491SO687872024-08-0989.64713.08
SO43980_161104835192021-12-0584.372021-11-233374.991SO439802021-11-30270.001898.09
SO55749_261581152992024-01-300.102024-01-183.992SO557492024-01-250.321.49
SO62283_261422047992024-05-100.222024-04-288.992SO622832024-05-050.723.36
SO68787_262656348992024-08-141.352024-08-0253.992SO687872024-08-094.3241.57
SO43981_161666431492021-12-0589.462021-11-233578.271SO439812021-11-30286.262171.29
SO55749_361581148092024-01-300.062024-01-182.293SO557492024-01-250.180.86
SO62283_361422047792024-05-100.122024-04-284.993SO622832024-05-050.401.87
SO68788_162613338892024-08-1428.012024-08-021120.491SO687882024-08-0989.64713.08
SO43982_162527134292021-12-0517.482021-11-23699.101SO439822021-11-3055.93413.15
SO55750_161819222292024-01-300.872024-01-1834.991SO557502024-01-252.8013.09
SO62283_461422022292024-05-100.872024-04-2834.994SO622832024-05-052.8013.09
SO68788_262613321792024-08-140.872024-08-0234.992SO687882024-08-092.8013.09
SO43991_161666031092021-12-0789.462021-11-253578.271SO439912021-12-02286.262171.29

Generated 2024-11-10 08:16:12.995 UTC