[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44917_12913842310 82022-04-0889.462022-03-273578.271SO449172022-04-03286.262171.29
SO55898_210017852535 82024-01-310.622024-01-1924.992SO558982024-01-262.009.35
SO62372_310027307214 82024-05-110.872024-04-2934.993SO623722024-05-062.8013.09
SO69022_210024690538 82024-08-160.542024-08-0421.492SO690222024-08-111.728.04
SO44918_12929466350 82022-04-0884.372022-03-273374.991SO449182022-04-03270.001898.09
SO55898_310017852485 82024-01-310.552024-01-1921.983SO558982024-01-261.768.22
SO62376_110012617478 82024-05-110.252024-04-299.991SO623762024-05-060.803.74
SO69022_310024690529 82024-08-160.102024-08-043.993SO690222024-08-110.321.49
SO44949_12929474349 82022-04-1284.372022-03-313374.991SO449492022-04-07270.001898.09
SO55898_410017852217 82024-01-310.872024-01-1934.994SO558982024-01-262.8013.09
SO62376_210012617477 82024-05-110.122024-04-294.992SO623762024-05-060.401.87
SO69022_410024690225 82024-08-160.222024-08-048.994SO690222024-08-110.726.92
SO44968_12919365342 82022-04-1417.482022-04-02699.101SO449682022-04-0955.93413.15
SO55900_110023632529 82024-01-310.102024-01-193.991SO559002024-01-260.321.49
SO62376_310012617467282024-05-110.612024-04-2924.493SO623762024-05-061.969.16

Generated 2024-11-10 03:24:29.492 UTC