[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 576  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69349_110021674477 82024-08-210.122024-08-094.991SO693492024-08-160.401.87
SO46239_110014927312 82022-09-0889.462022-08-273578.271SO462392022-09-03286.262171.29
SO56159_510016055477 82024-02-050.122024-01-244.995SO561592024-01-310.401.87
SO62605_410021082234 82024-05-151.252024-05-0349.994SO626052024-05-104.0038.49
SO69352_110025509538 82024-08-210.542024-08-0921.491SO693522024-08-161.728.04
SO46245_110014967314 82022-09-0889.462022-08-273578.271SO462452022-09-03286.262171.29
SO56164_110019921529 82024-02-050.102024-01-243.991SO561642024-01-310.321.49
SO62640_110025492582 82024-05-1642.522024-05-041700.991SO626402024-05-11136.081082.51
SO69353_110020928536 82024-08-210.752024-08-0929.991SO693532024-08-162.4011.22
SO46250_110014940313 82022-09-0989.462022-08-283578.271SO462502022-09-04286.262171.29
SO56164_210019921539 82024-02-050.622024-01-2424.992SO561642024-01-312.009.35
SO62640_210025492539 82024-05-160.622024-05-0424.992SO626402024-05-112.009.35
SO69353_210020928480282024-08-210.062024-08-092.292SO693532024-08-160.180.86
SO46252_110014939313 82022-09-1089.462022-08-293578.271SO462522022-09-05286.262171.29
SO56164_310019921222 82024-02-050.872024-01-2434.993SO561642024-01-312.8013.09

Generated 2024-11-10 02:27:43.478 UTC