[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1501  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51075_110012850354 82023-10-2151.792023-10-092071.421SO510752023-10-16165.711117.86
SO64413_210026872480 82024-06-100.062024-05-292.292SO644132024-06-050.180.86
SO69200_110011396541 82024-08-190.722024-08-0728.991SO692002024-08-142.3210.84
SO51178_110011245353282023-10-2258.002023-10-102319.991SO511782023-10-17185.601265.62
SO64454_110012495363 82024-06-1157.372024-05-302294.991SO644542024-06-06183.601251.98
SO69203_110027172538 82024-08-190.542024-08-0721.491SO692032024-08-141.728.04
SO51178_210011245478 82023-10-220.252023-10-109.992SO511782023-10-170.803.74
SO64454_210012495477 82024-06-110.122024-05-304.992SO644542024-06-060.401.87
SO69203_210027172480 82024-08-190.062024-08-072.292SO692032024-08-140.180.86
SO51178_310011245477 82023-10-220.122023-10-104.993SO511782023-10-170.401.87
SO64454_310012495478 82024-06-110.252024-05-309.993SO644542024-06-060.803.74
SO69204_110027333541 82024-08-190.722024-08-0728.991SO692042024-08-142.3210.84
SO51180_110016313374 82023-10-2261.082023-10-102443.351SO511802023-10-17195.471554.95
SO64454_410012495217 82024-06-110.872024-05-3034.994SO644542024-06-062.8013.09

Generated 2024-11-10 02:51:37.588 UTC