[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1533  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57720_110014180540 82024-03-030.822024-02-2032.601SO577202024-02-272.6112.19
SO63910_110021550477 82024-06-030.122024-05-224.991SO639102024-05-290.401.87
SO50006_110020896333 82023-08-0419.572023-07-23782.991SO500062023-07-3062.64486.71
SO57721_110026878538 82024-03-030.542024-02-2021.491SO577212024-02-271.728.04
SO63910_210021550490 82024-06-031.352024-05-2253.992SO639102024-05-294.3241.57
SO50014_110017833369282023-08-0561.082023-07-242443.351SO500142023-07-31195.471518.79
SO57744_110012462606 82024-03-0313.502024-02-20539.991SO577442024-02-2743.20343.65
SO63916_110027932530 82024-06-030.122024-05-224.991SO639162024-05-290.401.87
SO50015_110019254381 82023-08-0525.012023-07-241000.441SO500152023-07-3180.04605.65
SO57744_210012462214 82024-03-030.872024-02-2034.992SO577442024-02-272.8013.09
SO63916_210027932487 82024-06-031.372024-05-2254.992SO639162024-05-294.4020.57
SO50016_110020870333 82023-08-0519.572023-07-24782.991SO500162023-07-3162.64486.71
SO57744_310012462231 82024-03-031.252024-02-2049.993SO577442024-02-274.0038.49
SO63916_310027932473 82024-06-031.592024-05-2263.503SO639162024-05-295.0823.75
SO50018_110020876321 82023-08-0519.572023-07-24782.991SO500182023-07-3162.64486.71

Generated 2024-11-10 09:23:46.268 UTC