[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 390  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56004_110012741530 82024-02-020.122024-01-214.991SO560042024-01-280.401.87
SO62434_110024864538 82024-05-120.542024-04-3021.491SO624342024-05-071.728.04
SO69118_110016604485 82024-08-180.552024-08-0621.981SO691182024-08-131.768.22
SO45612_110014795312 82022-06-2689.462022-06-143578.271SO456122022-06-21286.262171.29
SO56004_210012741217 82024-02-020.872024-01-2134.992SO560042024-01-282.8013.09
SO62434_210024864529 82024-05-120.102024-04-303.992SO624342024-05-070.321.49
SO69118_210016604217 82024-08-180.872024-08-0634.992SO691182024-08-132.8013.09
SO45616_110014800314 82022-06-2789.462022-06-153578.271SO456162022-06-22286.262171.29
SO56005_110012319234 82024-02-021.252024-01-2149.991SO560052024-01-284.0038.49
SO62434_310024864480282024-05-120.062024-04-302.293SO624342024-05-070.180.86
SO69122_110012811530 82024-08-180.122024-08-064.991SO691222024-08-130.401.87
SO45623_110014769311 82022-06-2889.462022-06-163578.271SO456232022-06-23286.262171.29
SO56005_210012319465 82024-02-020.612024-01-2124.492SO560052024-01-281.969.16
SO62434_410024864484 82024-05-120.202024-04-307.954SO624342024-05-070.642.97
SO69154_110020913382 82024-08-1828.012024-08-061120.491SO691542024-08-1389.64713.08

Generated 2024-11-10 02:09:18.927 UTC