[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 471  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69154_110020913382 82024-08-1928.012024-08-071120.491SO691542024-08-1489.64713.08
SO45632_110014775314 82022-06-3089.462022-06-183578.271SO456322022-06-25286.262171.29
SO56014_210020162225 82024-02-030.222024-01-228.992SO560142024-01-290.726.92
SO62669_110017191564 82024-05-1759.602024-05-052384.071SO626692024-05-12190.731481.94
SO69154_210020913217 82024-08-190.872024-08-0734.992SO691542024-08-142.8013.09
SO45643_110014541310 82022-07-0389.462022-06-213578.271SO456432022-06-28286.262171.29
SO56014_310020162490 82024-02-031.352024-01-2253.993SO560142024-01-294.3241.57
SO62703_110015693363282024-05-1857.372024-05-062294.991SO627032024-05-13183.601251.98
SO69154_310020913225 82024-08-190.222024-08-078.993SO691542024-08-140.726.92
SO45664_110014713312 82022-07-0689.462022-06-243578.271SO456642022-07-01286.262171.29
SO56016_110012384605 82024-02-0313.502024-01-22539.991SO560162024-01-2943.20343.65
SO62729_110024128529 82024-05-180.102024-05-063.991SO627292024-05-130.321.49
SO69155_110024706605 82024-08-1913.502024-08-07539.991SO691552024-08-1443.20343.65
SO45672_110019438340 82022-07-0717.482022-06-25699.101SO456722022-07-0255.93413.15
SO56016_210012384477 82024-02-030.122024-01-224.992SO560162024-01-290.401.87

Generated 2024-11-10 04:55:15.943 UTC