[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '9'  >   <  SKIP 861  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44407_1611077351 92022-02-0784.372022-01-263374.991SO444072022-02-02270.001898.09
SO56010_3611989473 92024-02-031.592024-01-2263.503SO560102024-01-295.0823.75
SO62479_1616633529 92024-05-140.102024-05-023.991SO624792024-05-090.321.49
SO68957_2615783529 92024-08-170.102024-08-053.992SO689572024-08-120.321.49
SO44408_1611103351 92022-02-0784.372022-01-263374.991SO444082022-02-02270.001898.09
SO56019_1612037578 92024-02-0330.372024-01-221214.851SO560192024-01-2997.19755.15
SO62479_2616633540 92024-05-140.822024-05-0232.602SO624792024-05-092.6112.19
SO68957_3615783217 92024-08-170.872024-08-0534.993SO689572024-08-122.8013.09
SO44409_1625563320 92022-02-0717.482022-01-26699.101SO444092022-02-0255.93413.15
SO56019_2612037217 92024-02-030.872024-01-2234.992SO560192024-01-292.8013.09
SO62479_3616633222 92024-05-140.872024-05-0234.993SO624792024-05-092.8013.09
SO68958_1618247485 92024-08-170.552024-08-0521.981SO689582024-08-121.768.22
SO44412_1611100349 92022-02-0884.372022-01-273374.991SO444122022-02-03270.001898.09
SO56020_1624910384292024-02-0428.012024-01-231120.491SO560202024-01-3089.64713.08
SO62516_1620241583 92024-05-1442.522024-05-021700.991SO625162024-05-09136.081082.51

Generated 2024-11-10 15:50:48.268 UTC