[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 703  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62793_210022688214 82024-03-280.872024-03-1634.992SO627932024-03-232.8013.09
SO69645_110021042388 82024-07-0228.012024-06-201120.491SO696452024-06-2789.64713.08
SO46702_110015116369282022-09-0461.082022-08-232443.351SO467022022-08-30195.471518.79
SO56307_210026990480 82023-12-190.062023-12-072.292SO563072023-12-140.180.86
SO62814_110022685605 82024-03-2813.502024-03-16539.991SO628142024-03-2343.20343.65
SO69645_210021042214 82024-07-020.872024-06-2034.992SO696452024-06-272.8013.09
SO46710_110011484356 82022-09-0551.792022-08-242071.421SO467102022-08-31165.711117.86
SO56310_110012268237 82023-12-191.252023-12-0749.991SO563102023-12-144.0038.49
SO62814_210022685538 82024-03-280.542024-03-1621.492SO628142024-03-231.728.04
SO69646_110028700388 82024-07-0228.012024-06-201120.491SO696462024-06-2789.64713.08
SO46730_110015100379 82022-09-0754.542022-08-262181.561SO467302022-09-02174.531320.68
SO56331_110020163390 82023-12-1928.012023-12-071120.491SO563312023-12-1489.64713.08
SO62814_310022685529 82024-03-280.102024-03-163.993SO628142024-03-230.321.49
SO69646_210028700228 82024-07-021.252024-06-2049.992SO696462024-06-274.0038.49
SO46731_110015101371 82022-09-0754.542022-08-262181.561SO467312022-09-02174.531320.68

Generated 2024-09-20 01:40:17.139 UTC