[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 827  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69880_210016252222 82024-07-080.872024-06-2634.992SO698802024-07-032.8013.09
SO46921_110015454371 82022-10-0354.542022-09-212181.561SO469212022-09-28174.531320.68
SO56406_110015092540 82023-12-230.822023-12-1132.601SO564062023-12-182.6112.19
SO62841_310017758480282024-03-310.062024-03-192.293SO628412024-03-260.180.86
SO69897_110023912529 82024-07-080.102024-06-263.991SO698972024-07-030.321.49
SO47071_110015667369282022-10-0461.082022-09-222443.351SO470712022-09-29195.471518.79
SO56406_210015092529 82023-12-230.102023-12-113.992SO564062023-12-180.321.49
SO62843_110021836477 82024-03-310.122024-03-194.991SO628432024-03-260.401.87
SO69899_110019509536 82024-07-080.752024-06-2629.991SO698992024-07-032.4011.22
SO47072_110020062341 82022-10-0419.572022-09-22782.991SO470722022-09-2962.64486.71
SO56411_110022710529 82023-12-230.102023-12-113.991SO564112023-12-180.321.49
SO62845_110024563529 82024-03-310.102024-03-193.991SO628452024-03-260.321.49
SO69899_210019509528 82024-07-080.122024-06-264.992SO698992024-07-030.401.87
SO47094_110015664377 82022-10-0754.542022-09-252181.561SO470942022-10-02174.531320.68

Generated 2024-09-21 04:22:37.533 UTC