[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62450_39811341530 102024-03-230.122024-03-114.993SO624502024-03-180.401.87
SO69048_39816401222 102024-06-280.872024-06-1634.993SO690482024-06-232.8013.09
SO45083_19814947312 102022-03-0689.462022-02-223578.271SO450832022-03-01286.262171.29
SO56000_49822475482 102023-12-140.222023-12-028.994SO560002023-12-090.723.36
SO62450_49811341217 102024-03-230.872024-03-1134.994SO624502024-03-182.8013.09
SO69049_19817903535 102024-06-280.622024-06-1624.991SO690492024-06-232.009.35
SO45087_19811388350 102022-03-0784.372022-02-233374.991SO450872022-03-02270.001898.09
SO56001_19827939529 102023-12-140.102023-12-023.991SO560012023-12-090.321.49
SO62451_198114005772102024-03-2330.372024-03-111214.851SO624512024-03-1897.19755.15
SO69049_29817903528 102024-06-280.122024-06-164.992SO690492024-06-230.401.87
SO45088_19811398345 102022-03-0785.002022-02-233399.991SO450882022-03-02272.001912.15
SO56001_29827939214 102023-12-140.872023-12-0234.992SO560012023-12-092.8013.09
SO62451_29811400225 102024-03-230.222024-03-118.992SO624512024-03-180.726.92
SO69049_398179034802102024-06-280.062024-06-162.293SO690492024-06-230.180.86
SO45095_19811394344 102022-03-0885.002022-02-243399.991SO450952022-03-03272.001912.15

Generated 2024-09-20 18:41:18.351 UTC