[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 873   <  SKIP 60  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47779_110016269375 82022-12-1154.542022-11-292181.561SO477792022-12-06174.531320.68
SO56573_210027826480 82023-12-260.062023-12-142.292SO565732023-12-210.180.86
SO62987_410025745487 82024-04-021.372024-03-2154.994SO629872024-03-284.4020.57
SO69840_110028744570 82024-07-0718.562024-06-25742.351SO698402024-07-0259.39461.44
SO47792_110016207369282022-12-1461.082022-12-022443.351SO477922022-12-09195.471518.79
SO56579_110012379237 82023-12-261.252023-12-1449.991SO565792023-12-214.0038.49
SO63014_110020930589 82024-04-0319.242024-03-22769.491SO630142024-03-2961.56419.78
SO69840_210028744541 82024-07-070.722024-06-2528.992SO698402024-07-022.3210.84
SO47801_110020555329 82022-12-1519.572022-12-03782.991SO478012022-12-1062.64486.71
SO56580_110011424222 82023-12-260.872023-12-1434.991SO565802023-12-212.8013.09
SO63014_210020930528 82024-04-030.122024-03-224.992SO630142024-03-290.401.87
SO69840_310028744530 82024-07-070.122024-06-254.993SO698402024-07-020.401.87
SO47812_110016252377 82022-12-1654.542022-12-042181.561SO478122022-12-11174.531320.68
SO56580_210011424225 82023-12-260.222023-12-148.992SO565802023-12-210.726.92
SO63014_310020930536 82024-04-030.752024-03-2229.993SO630142024-03-292.4011.22

Generated 2024-09-21 14:03:28.955 UTC