[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1237  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48795_110016538375 82023-04-2954.542023-04-172181.561SO487952023-04-24174.531320.68
SO56969_410023922225 82024-02-260.222024-02-148.994SO569692024-02-210.726.92
SO63399_110027959530 82024-05-300.122024-05-184.991SO633992024-05-250.401.87
SO70088_310026353529 82024-09-020.102024-08-213.993SO700882024-08-280.321.49
SO48804_110012276356 82023-04-3051.792023-04-182071.421SO488042023-04-25165.711117.86
SO56987_110023757529 82024-02-260.102024-02-143.991SO569872024-02-210.321.49
SO63399_210027959234 82024-05-301.252024-05-1849.992SO633992024-05-254.0038.49
SO70088_410026353217 82024-09-020.872024-08-2134.994SO700882024-08-282.8013.09
SO48808_110016552368 82023-04-3061.082023-04-182443.351SO488082023-04-25195.471518.79
SO56987_210023757217 82024-02-260.872024-02-1434.992SO569872024-02-212.8013.09
SO63400_110012518225 82024-05-300.222024-05-188.991SO634002024-05-250.726.92
SO70088_510026353225 82024-09-020.222024-08-218.995SO700882024-08-280.726.92
SO48823_110016821369282023-05-0261.082023-04-202443.351SO488232023-04-27195.471518.79
SO56988_110020574536 82024-02-260.752024-02-1429.991SO569882024-02-212.4011.22
SO63402_110012273237 82024-05-301.252024-05-1849.991SO634022024-05-254.0038.49

Generated 2024-11-14 05:46:09.779 UTC