[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1354  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70196_210019081528 82024-09-030.122024-08-224.992SO701962024-08-290.401.87
SO70196_310019081480282024-09-030.062024-08-222.293SO701962024-08-290.180.86
SO70204_110013826530 82024-09-030.122024-08-224.991SO702042024-08-290.401.87
SO70204_210013826222 82024-09-030.872024-08-2234.992SO702042024-08-292.8013.09
SO70204_310013826225 82024-09-030.222024-08-228.993SO702042024-08-290.726.92
SO70248_110019289582 82024-09-0442.522024-08-231700.991SO702482024-08-30136.081082.51
SO70248_210019289539 82024-09-040.622024-08-2324.992SO702482024-08-302.009.35
SO70248_310019289529 82024-09-040.102024-08-233.993SO702482024-08-300.321.49
SO70248_410019289222 82024-09-040.872024-08-2334.994SO702482024-08-302.8013.09
SO70258_110019298357282024-09-0458.002024-08-232319.991SO702582024-08-30185.601265.62
SO70260_110020555363282024-09-0457.372024-08-232294.991SO702602024-08-30183.601251.98
SO70260_210020555485 82024-09-040.552024-08-2321.982SO702602024-08-301.768.22
SO70260_310020555489 82024-09-041.352024-08-2353.993SO702602024-08-304.3241.57
SO70283_110028920530 82024-09-040.122024-08-234.991SO702832024-08-300.401.87
SO70283_210028920480282024-09-040.062024-08-232.292SO702832024-08-300.180.86

Generated 2024-11-13 06:29:26.285 UTC