[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1804  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70766_310015667483 82025-03-113.002025-02-27120.003SO707662025-03-069.6044.88
SO49802_110017629370 82024-01-2261.082024-01-102443.351SO498022024-01-17195.471518.79
SO70785_110017955539 82025-03-110.622025-02-2724.991SO707852025-03-062.009.35
SO49895_110017789373 82024-01-2454.542024-01-122181.561SO498952024-01-19174.531320.68
SO70785_210017955529 82025-03-110.102025-02-273.992SO707852025-03-060.321.49
SO49898_110017824370 82024-01-2461.082024-01-122443.351SO498982024-01-19195.471518.79
SO70785_310017955217 82025-03-110.872025-02-2734.993SO707852025-03-062.8013.09
SO49899_110017873368 82024-01-2461.082024-01-122443.351SO498992024-01-19195.471518.79
SO70786_110021826477 82025-03-110.122025-02-274.991SO707862025-03-060.401.87
SO49902_110012501352 82024-01-2451.792024-01-122071.421SO499022024-01-19165.711117.86
SO70786_210021826484 82025-03-110.202025-02-277.952SO707862025-03-060.642.97
SO49919_110017796371 82024-01-2654.542024-01-142181.561SO499192024-01-21174.531320.68
SO70787_110019368536 82025-03-110.752025-02-2729.991SO707872025-03-062.4011.22
SO49938_110019274385 82024-01-2825.012024-01-161000.441SO499382024-01-2380.04605.65
SO70787_210019368480282025-03-110.062025-02-272.292SO707872025-03-060.180.86

Generated 2025-05-14 00:26:56.799 UTC