[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1303  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56969_410023922225 82024-02-220.222024-02-108.994SO569692024-02-170.726.92
SO63767_110014167590 82024-06-0119.242024-05-20769.491SO637672024-05-2761.56419.78
SO70431_310017114225 82024-09-030.222024-08-228.993SO704312024-08-290.726.92
SO47933_110016270373 82023-02-1954.542023-02-072181.561SO479332023-02-14174.531320.68
SO56987_110023757529 82024-02-220.102024-02-103.991SO569872024-02-170.321.49
SO63767_210014167228 82024-06-011.252024-05-2049.992SO637672024-05-274.0038.49
SO70432_110012297576 82024-09-0359.602024-08-222384.071SO704322024-08-29190.731481.94
SO47937_110020549321 82023-02-2019.572023-02-08782.991SO479372023-02-1562.64486.71
SO56987_210023757217 82024-02-220.872024-02-1034.992SO569872024-02-172.8013.09
SO63767_310014167225 82024-06-010.222024-05-208.993SO637672024-05-270.726.92
SO70432_210012297479 82024-09-030.222024-08-228.992SO704322024-08-290.723.36
SO47956_110016271369282023-02-2261.082023-02-102443.351SO479562023-02-17195.471518.79
SO56988_110020574536 82024-02-220.752024-02-1029.991SO569882024-02-172.4011.22
SO63768_110017199357 82024-06-0158.002024-05-202319.991SO637682024-05-27185.601265.62

Generated 2024-11-11 02:36:48.905 UTC