[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55901_210021863214 82023-12-110.872023-11-2934.992SO559012023-12-062.8013.09
SO62392_310027809225 82024-03-210.222024-03-098.993SO623922024-03-160.726.92
SO70196_110019081535 82024-07-100.622024-06-2824.991SO701962024-07-052.009.35
SO46146_110011421345 82022-07-0785.002022-06-253399.991SO461462022-07-02272.001912.15
SO55902_110024078529 82023-12-110.102023-11-293.991SO559022023-12-060.321.49
SO62406_110015055592 82024-03-2214.122024-03-10564.991SO624062024-03-1745.20308.22
SO70196_210019081528 82024-07-100.122024-06-284.992SO701962024-07-050.401.87
SO46147_110019476320 82022-07-0717.482022-06-25699.101SO461472022-07-0255.93413.15
SO55925_110013770363 82023-12-1257.372023-11-302294.991SO559252023-12-07183.601251.98
SO62406_210015055222 82024-03-220.872024-03-1034.992SO624062024-03-172.8013.09
SO70196_310019081480282024-07-100.062024-06-282.293SO701962024-07-050.180.86
SO46160_110011412351 82022-07-0984.372022-06-273374.991SO461602022-07-04270.001898.09
SO55925_210013770477 82023-12-120.122023-11-304.992SO559252023-12-070.401.87
SO62407_110017898582 82024-03-2242.522024-03-101700.991SO624072024-03-17136.081082.51
SO70204_110013826530 82024-07-100.122024-06-284.991SO702042024-07-050.401.87

Generated 2024-09-19 14:32:21.577 UTC