[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1365  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57721_110026878538 82024-03-030.542024-02-2021.491SO577212024-02-271.728.04
SO57744_110012462606 82024-03-0313.502024-02-20539.991SO577442024-02-2743.20343.65
SO57744_210012462214 82024-03-030.872024-02-2034.992SO577442024-02-272.8013.09
SO57744_310012462231 82024-03-031.252024-02-2049.993SO577442024-02-274.0038.49
SO57745_110016587576 82024-03-0359.602024-02-202384.071SO577452024-02-27190.731481.94
SO57745_210016587477 82024-03-030.122024-02-204.992SO577452024-02-270.401.87
SO57745_310016587479 82024-03-030.222024-02-208.993SO577452024-02-270.723.36
SO57745_410016587214 82024-03-030.872024-02-2034.994SO577452024-02-272.8013.09
SO57745_510016587237282024-03-031.252024-02-2049.995SO577452024-02-274.0038.49
SO57768_110018180528 82024-03-040.122024-02-214.991SO577682024-02-280.401.87
SO57768_210018180484 82024-03-040.202024-02-217.952SO577682024-02-280.642.97
SO57787_110026988386 82024-03-0428.012024-02-211120.491SO577872024-02-2889.64713.08
SO57787_210026988234 82024-03-041.252024-02-2149.992SO577872024-02-284.0038.49
SO57787_310026988225 82024-03-040.222024-02-218.993SO577872024-02-280.726.92
SO57803_110016409376 82024-03-0561.082024-02-222443.351SO578032024-02-29195.471554.95

Generated 2024-11-10 12:11:27.663 UTC