[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 270  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55898_310017852485 82024-02-010.552024-01-2021.983SO558982024-01-271.768.22
SO62376_110012617478 82024-05-120.252024-04-309.991SO623762024-05-070.803.74
SO69022_310024690529 82024-08-170.102024-08-053.993SO690222024-08-120.321.49
SO44949_12929474349 82022-04-1384.372022-04-013374.991SO449492022-04-08270.001898.09
SO55898_410017852217 82024-02-010.872024-01-2034.994SO558982024-01-272.8013.09
SO62376_210012617477 82024-05-120.122024-04-304.992SO623762024-05-070.401.87
SO69022_410024690225 82024-08-170.222024-08-058.994SO690222024-08-120.726.92
SO44968_12919365342 82022-04-1517.482022-04-03699.101SO449682022-04-1055.93413.15
SO55900_110023632529 82024-02-010.102024-01-203.991SO559002024-01-270.321.49
SO62376_310012617467282024-05-120.612024-04-3024.493SO623762024-05-071.969.16
SO69022_510024690222 82024-08-170.872024-08-0534.995SO690222024-08-122.8013.09
SO45002_12913844312 82022-04-2089.462022-04-083578.271SO450022022-04-15286.262171.29
SO55900_210023632486 82024-02-013.982024-01-20159.002SO559002024-01-2712.7259.47
SO62392_110027809382 82024-05-1228.012024-04-301120.491SO623922024-05-0789.64713.08

Generated 2024-11-10 17:01:59.363 UTC