[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1849  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68183_410028404225 82025-02-100.222025-01-298.994SO681832025-02-050.726.92
SO68183_510028404479 82025-02-100.222025-01-298.995SO681832025-02-050.723.36
SO68195_110020896382 82025-02-1028.012025-01-291120.491SO681952025-02-0589.64713.08
SO68195_210020896489 82025-02-101.352025-01-2953.992SO681952025-02-054.3241.57
SO68197_110011412561 82025-02-1059.602025-01-292384.071SO681972025-02-05190.731481.94
SO68197_210011412225 82025-02-100.222025-01-298.992SO681972025-02-050.726.92
SO68228_110013608540 82025-02-110.822025-01-3032.601SO682282025-02-062.6112.19
SO56669_210017652480282024-08-230.062024-08-112.292SO566692024-08-180.180.86
SO56669_310017652484 82024-08-230.202024-08-117.953SO566692024-08-180.642.97
SO56693_110011613363 82024-08-2457.372024-08-122294.991SO566932024-08-19183.601251.98
SO56693_210011613478 82024-08-240.252024-08-129.992SO566932024-08-190.803.74
SO56693_310011613477 82024-08-240.122024-08-124.993SO566932024-08-190.401.87
SO56694_110012297353 82024-08-2458.002024-08-122319.991SO566942024-08-19185.601265.62
SO56694_210012297478 82024-08-240.252024-08-129.992SO566942024-08-190.803.74
SO56694_310012297477 82024-08-240.122024-08-124.993SO566942024-08-190.401.87

Generated 2025-05-18 08:28:58.384 UTC