[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   SKIP 65   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47612_198164653692102022-11-2661.082022-11-142443.351SO476122022-11-21195.471518.79
SO56344_19820856580 102023-12-2142.522023-12-091700.991SO563442023-12-16136.081082.51
SO62952_29817890485 102024-04-010.552024-03-2021.982SO629522024-03-271.768.22
SO69802_29819049478 102024-07-060.252024-06-249.992SO698022024-07-010.803.74
SO47620_19812239352 102022-11-2651.792022-11-142071.421SO476202022-11-21165.711117.86
SO56359_19820570535 102023-12-210.622023-12-0924.991SO563592023-12-162.009.35
SO62952_39817890478 102024-04-010.252024-03-209.993SO629522024-03-270.803.74
SO69802_39819049477 102024-07-060.122024-06-244.993SO698022024-07-010.401.87
SO47622_19820837339 102022-11-2719.572022-11-15782.991SO476222022-11-2262.64486.71
SO56359_29820570528 102023-12-210.122023-12-094.992SO563592023-12-160.401.87
SO62953_198200483742102024-04-0161.082024-03-202443.351SO629532024-03-27195.471554.95
SO69802_49819049214 102024-07-060.872024-06-2434.994SO698022024-07-012.8013.09
SO47627_19816444370 102022-11-2861.082022-11-162443.351SO476272022-11-23195.471518.79
SO56359_39820570214 102023-12-210.872023-12-0934.993SO563592023-12-162.8013.09
SO62972_19814787476 102024-04-011.752024-03-2069.991SO629722024-03-275.6026.18

Generated 2024-09-21 03:01:20.568 UTC