[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1602  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70554_310018001480 82024-09-070.062024-08-262.293SO705542024-09-020.180.86
SO50014_110017833369282023-08-0761.082023-07-262443.351SO500142023-08-02195.471518.79
SO57744_110012462606 82024-03-0513.502024-02-22539.991SO577442024-02-2943.20343.65
SO70573_110029362569 82024-09-0718.562024-08-26742.351SO705732024-09-0259.39461.44
SO50015_110019254381 82023-08-0725.012023-07-261000.441SO500152023-08-0280.04605.65
SO57744_210012462214 82024-03-050.872024-02-2234.992SO577442024-02-292.8013.09
SO70573_210029362214 82024-09-070.872024-08-2634.992SO705732024-09-022.8013.09
SO50016_110020870333 82023-08-0719.572023-07-26782.991SO500162023-08-0262.64486.71
SO57744_310012462231 82024-03-051.252024-02-2249.993SO577442024-02-294.0038.49
SO70589_110021015382 82024-09-0728.012024-08-261120.491SO705892024-09-0289.64713.08
SO50018_110020876321 82023-08-0719.572023-07-26782.991SO500182023-08-0262.64486.71
SO57745_110016587576 82024-03-0559.602024-02-222384.071SO577452024-02-29190.731481.94
SO70589_210021015490 82024-09-071.352024-08-2653.992SO705892024-09-024.3241.57
SO50020_110012738362282023-08-0751.232023-07-262049.101SO500202023-08-02163.931105.81

Generated 2024-11-13 03:24:27.639 UTC