[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1654  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO65875_110013686606 82024-07-0313.502024-06-21539.991SO658752024-06-2843.20343.65
SO65890_110024850597 82024-07-0413.502024-06-22539.991SO658902024-06-2943.20294.58
SO65890_210024850222 82024-07-040.872024-06-2234.992SO658902024-06-292.8013.09
SO65890_310024850231 82024-07-041.252024-06-2249.993SO658902024-06-294.0038.49
SO65918_110025754538 82024-07-040.542024-06-2221.491SO659182024-06-291.728.04
SO65918_210025754480 82024-07-040.062024-06-222.292SO659182024-06-290.180.86
SO65950_110018139357282024-07-0558.002024-06-232319.991SO659502024-06-30185.601265.62
SO65950_210018139485 82024-07-050.552024-06-2321.982SO659502024-06-301.768.22
SO65950_310018139478 82024-07-050.252024-06-239.993SO659502024-06-300.803.74
SO65950_410018139477 82024-07-050.122024-06-234.994SO659502024-06-300.401.87
SO57592_210022606477 82024-03-020.122024-02-194.992SO575922024-02-260.401.87
SO57592_310022606479 82024-03-020.222024-02-198.993SO575922024-02-260.723.36
SO57592_410022606214 82024-03-020.872024-02-1934.994SO575922024-02-262.8013.09
SO57618_110012809530 82024-03-030.122024-02-204.991SO576182024-02-270.401.87
SO57618_210012809222 82024-03-030.872024-02-2034.992SO576182024-02-272.8013.09

Generated 2024-11-13 01:01:54.289 UTC