[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69019_210024204479 82024-08-170.222024-08-058.992SO690192024-08-120.723.36
SO44842_12914140310 82022-03-3189.462022-03-193578.271SO448422022-03-26286.262171.29
SO56095_310029409480282024-02-050.062024-01-242.293SO560952024-01-310.180.86
SO62368_210026969480 82024-05-120.062024-04-302.292SO623682024-05-070.180.86
SO69019_310024204477 82024-08-170.122024-08-054.993SO690192024-08-120.401.87
SO44850_12919417336 82022-04-0117.482022-03-20699.101SO448502022-03-2755.93413.15
SO56098_110027336530 82024-02-050.122024-01-244.991SO560982024-01-310.401.87
SO62370_110022700529 82024-05-120.102024-04-303.991SO623702024-05-070.321.49
SO69019_410024204222 82024-08-170.872024-08-0534.994SO690192024-08-122.8013.09
SO44902_12913829314 82022-04-0789.462022-03-263578.271SO449022022-04-02286.262171.29
SO56098_210027336541 82024-02-050.722024-01-2428.992SO560982024-01-312.3210.84
SO62370_210022700480 82024-05-120.062024-04-302.292SO623702024-05-070.180.86
SO69019_510024204225 82024-08-170.222024-08-058.995SO690192024-08-120.726.92
SO44905_12913822312 82022-04-0889.462022-03-273578.271SO449052022-04-03286.262171.29
SO56098_310027336480282024-02-050.062024-01-242.293SO560982024-01-310.180.86

Generated 2024-11-10 20:20:23.783 UTC