[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1441  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61063_110021128477 82024-03-020.122024-02-194.991SO610632024-02-260.401.87
SO61067_110020924536 82024-03-020.752024-02-1929.991SO610672024-02-262.4011.22
SO61067_210020924528 82024-03-020.122024-02-194.992SO610672024-02-260.401.87
SO61067_310020924222 82024-03-020.872024-02-1934.993SO610672024-02-262.8013.09
SO61070_110028454541 82024-03-020.722024-02-1928.991SO610702024-02-262.3210.84
SO61070_210028454530 82024-03-020.122024-02-194.992SO610702024-02-260.401.87
SO61070_310028454487 82024-03-021.372024-02-1954.993SO610702024-02-264.4020.57
SO61092_110022623604 82024-03-0213.502024-02-19539.991SO610922024-02-2643.20343.65
SO61092_210022623477 82024-03-020.122024-02-194.992SO610922024-02-260.401.87
SO61092_310022623479 82024-03-020.222024-02-198.993SO610922024-02-260.723.36
SO61110_110017847580 82024-03-0342.522024-02-201700.991SO611102024-02-27136.081082.51
SO61112_110023926374282024-03-0361.082024-02-202443.351SO611122024-02-27195.471554.95
SO61113_110014137589 82024-03-0319.242024-02-20769.491SO611132024-02-2761.56419.78
SO61113_210014137231 82024-03-031.252024-02-2049.992SO611132024-02-274.0038.49

Generated 2024-09-20 20:22:55.640 UTC