[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48218_19816594368 102023-03-1661.082023-03-042443.351SO482182023-03-11195.471518.79
SO56482_39827901477 102024-02-120.122024-01-314.993SO564822024-02-070.401.87
SO48228_19816598368 102023-03-1861.082023-03-062443.351SO482282023-03-13195.471518.79
SO56482_49827901214 102024-02-120.872024-01-3134.994SO564822024-02-072.8013.09
SO48238_19816831368 102023-03-1961.082023-03-072443.351SO482382023-03-14195.471518.79
SO56483_19812644353 102024-02-1358.002024-02-012319.991SO564832024-02-08185.601265.62
SO48240_19820856323 102023-03-1919.572023-03-07782.991SO482402023-03-1462.64486.71
SO56483_29812644478 102024-02-130.252024-02-019.992SO564832024-02-080.803.74
SO48248_19820852329 102023-03-2019.572023-03-08782.991SO482482023-03-1562.64486.71
SO56483_39812644477 102024-02-130.122024-02-014.993SO564832024-02-080.401.87
SO48252_19820864321 102023-03-2119.572023-03-09782.991SO482522023-03-1662.64486.71
SO56483_49812644217 102024-02-130.872024-02-0134.994SO564832024-02-082.8013.09
SO48265_198169453692102023-03-2261.082023-03-102443.351SO482652023-03-17195.471518.79
SO56484_19812647353 102024-02-1358.002024-02-012319.991SO564842024-02-08185.601265.62

Generated 2024-11-10 07:04:12.306 UTC