[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2228  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50006_110020896333 82023-08-0719.572023-07-26782.991SO500062023-08-0262.64486.71
SO50014_110017833369282023-08-0861.082023-07-272443.351SO500142023-08-03195.471518.79
SO50015_110019254381 82023-08-0825.012023-07-271000.441SO500152023-08-0380.04605.65
SO50016_110020870333 82023-08-0819.572023-07-27782.991SO500162023-08-0362.64486.71
SO50018_110020876321 82023-08-0819.572023-07-27782.991SO500182023-08-0362.64486.71
SO50020_110012738362282023-08-0851.232023-07-272049.101SO500202023-08-03163.931105.81
SO50022_110012712358 82023-08-0851.232023-07-272049.101SO500222023-08-03163.931105.81
SO50033_110012713356 82023-08-0951.792023-07-282071.421SO500332023-08-04165.711117.86
SO50038_110017784379 82023-08-1054.542023-07-292181.561SO500382023-08-05174.531320.68
SO50048_110019197389 82023-08-1125.012023-07-301000.441SO500482023-08-0680.04605.65
SO50053_110017811371 82023-08-1254.542023-07-312181.561SO500532023-08-07174.531320.68
SO50070_110012624358 82023-08-1351.232023-08-012049.101SO500702023-08-08163.931105.81
SO50082_110020874325 82023-08-1419.572023-08-02782.991SO500822023-08-0962.64486.71
SO50084_110012548362282023-08-1451.232023-08-022049.101SO500842023-08-09163.931105.81

Generated 2024-11-13 07:53:32.637 UTC