[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44571_12929448347 82022-01-0385.002021-12-223399.991SO445712021-12-29272.001912.15
SO55779_210025524538 82023-12-100.542023-11-2821.492SO557792023-12-051.728.04
SO62281_110022655604 82024-03-2013.502024-03-08539.991SO622812024-03-1543.20343.65
SO68897_210016534540 82024-06-260.822024-06-1432.602SO688972024-06-212.6112.19
SO44580_12913782314 82022-01-0589.462021-12-243578.271SO445802021-12-31286.262171.29
SO55787_110012722478 82023-12-100.252023-11-289.991SO557872023-12-050.803.74
SO62281_210022655538 82024-03-200.542024-03-0821.492SO622812024-03-151.728.04
SO68897_310016534529 82024-06-260.102024-06-143.993SO688972024-06-210.321.49
SO44590_12913795310 82022-01-0789.462021-12-263578.271SO445902022-01-02286.262171.29
SO55787_210012722477 82023-12-100.122023-11-284.992SO557872023-12-050.401.87
SO62281_310022655529 82024-03-200.102024-03-083.993SO622812024-03-150.321.49
SO68897_410016534486 82024-06-263.982024-06-14159.004SO688972024-06-2112.7259.47
SO44598_12929400348 82022-01-0884.372021-12-273374.991SO445982022-01-03270.001898.09
SO55787_310012722467282023-12-100.612023-11-2824.493SO557872023-12-051.969.16
SO62321_110022568529 82024-03-210.102024-03-093.991SO623212024-03-160.321.49

Generated 2024-09-20 03:34:43.728 UTC