[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 761  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56343_29820851222 102023-12-200.872023-12-0834.992SO563432023-12-152.8013.09
SO62952_29817890485 102024-03-310.552024-03-1921.982SO629522024-03-261.768.22
SO47612_198164653692102022-11-2561.082022-11-132443.351SO476122022-11-20195.471518.79
SO56344_19820856580 102023-12-2042.522023-12-081700.991SO563442023-12-15136.081082.51
SO62952_39817890478 102024-03-310.252024-03-199.993SO629522024-03-260.803.74
SO47620_19812239352 102022-11-2551.792022-11-132071.421SO476202022-11-20165.711117.86
SO56359_19820570535 102023-12-200.622023-12-0824.991SO563592023-12-152.009.35
SO62953_198200483742102024-03-3161.082024-03-192443.351SO629532024-03-26195.471554.95
SO47622_19820837339 102022-11-2619.572022-11-14782.991SO476222022-11-2162.64486.71
SO56359_29820570528 102023-12-200.122023-12-084.992SO563592023-12-150.401.87
SO62972_19814787476 102024-03-311.752024-03-1969.991SO629722024-03-265.6026.18
SO47627_19816444370 102022-11-2761.082022-11-152443.351SO476272022-11-22195.471518.79
SO56359_39820570214 102023-12-200.872023-12-0834.993SO563592023-12-152.8013.09
SO62972_29814787463 102024-03-310.612024-03-1924.492SO629722024-03-261.969.16
SO47628_198165093692102022-11-2761.082022-11-152443.351SO476282022-11-22195.471518.79

Generated 2024-09-20 00:47:17.912 UTC