[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2320  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70248_210019289539 82024-09-050.622024-08-2424.992SO702482024-08-312.009.35
SO70248_310019289529 82024-09-050.102024-08-243.993SO702482024-08-310.321.49
SO70248_410019289222 82024-09-050.872024-08-2434.994SO702482024-08-312.8013.09
SO70258_110019298357282024-09-0558.002024-08-242319.991SO702582024-08-31185.601265.62
SO70260_110020555363282024-09-0557.372024-08-242294.991SO702602024-08-31183.601251.98
SO70260_210020555485 82024-09-050.552024-08-2421.982SO702602024-08-311.768.22
SO70260_310020555489 82024-09-051.352024-08-2453.993SO702602024-08-314.3241.57
SO70283_110028920530 82024-09-050.122024-08-244.991SO702832024-08-310.401.87
SO70283_210028920480282024-09-050.062024-08-242.292SO702832024-08-310.180.86
SO70318_110022447590 82024-09-0619.242024-08-25769.491SO703182024-09-0161.56419.78
SO70318_210022447485 82024-09-060.552024-08-2521.982SO703182024-09-011.768.22
SO70318_310022447480 82024-09-060.062024-08-252.293SO703182024-09-010.180.86
SO70320_110019931357 82024-09-0658.002024-08-252319.991SO703202024-09-01185.601265.62
SO70320_210019931478 82024-09-060.252024-08-259.992SO703202024-09-010.803.74
SO70320_310019931477 82024-09-060.122024-08-254.993SO703202024-09-010.401.87

Generated 2024-11-14 04:45:39.862 UTC