[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 251  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62500_410020723490 82024-03-231.352024-03-1153.994SO625002024-03-184.3241.57
SO68898_110019924363282024-06-2557.372024-06-132294.991SO688982024-06-20183.601251.98
SO44604_12919364322 82022-01-0817.482021-12-27699.101SO446042022-01-0355.93413.15
SO55822_110024718580 82023-12-1042.522023-11-281700.991SO558222023-12-05136.081082.51
SO62502_110021091225 82024-03-230.222024-03-118.991SO625022024-03-180.726.92
SO68898_210019924214 82024-06-250.872024-06-1334.992SO688982024-06-202.8013.09
SO44611_12913778314 82022-01-0989.462021-12-283578.271SO446112022-01-04286.262171.29
SO55822_210024718237 82023-12-101.252023-11-2849.992SO558222023-12-054.0038.49
SO62502_210021091477 82024-03-230.122024-03-114.992SO625022024-03-180.401.87
SO68898_310019924234 82024-06-251.252024-06-1349.993SO688982024-06-204.0038.49
SO44619_12913789312 82022-01-1089.462021-12-293578.271SO446192022-01-05286.262171.29
SO55847_110014961529 82023-12-100.102023-11-283.991SO558472023-12-050.321.49
SO62505_110027858529 82024-03-230.102024-03-113.991SO625052024-03-180.321.49
SO68898_410019924482 82024-06-250.222024-06-138.994SO688982024-06-200.723.36
SO44622_12913771311 82022-01-1089.462021-12-293578.271SO446222022-01-05286.262171.29

Generated 2024-09-19 20:49:10.067 UTC