[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 238  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47825_110020560321 82023-02-0519.572023-01-24782.991SO478252023-01-3162.64486.71
SO47840_110020584335 82023-02-0719.572023-01-26782.991SO478402023-02-0262.64486.71
SO47845_110016206369282023-02-0861.082023-01-272443.351SO478452023-02-03195.471518.79
SO47847_110016278368 82023-02-0861.082023-01-272443.351SO478472023-02-03195.471518.79
SO47879_110018157387 82023-02-1225.012023-01-311000.441SO478792023-02-0780.04605.65
SO47890_110016263370 82023-02-1361.082023-02-012443.351SO478902023-02-08195.471518.79
SO47891_110016290373 82023-02-1354.542023-02-012181.561SO478912023-02-08174.531320.68
SO47914_110020556335 82023-02-1619.572023-02-04782.991SO479142023-02-1162.64486.71
SO47933_110016270373 82023-02-1954.542023-02-072181.561SO479332023-02-14174.531320.68
SO47937_110020549321 82023-02-2019.572023-02-08782.991SO479372023-02-1562.64486.71
SO47956_110016271369282023-02-2261.082023-02-102443.351SO479562023-02-17195.471518.79
SO48095_110020590333 82023-02-2319.572023-02-11782.991SO480952023-02-1862.64486.71
SO48099_110012128360 82023-02-2451.232023-02-122049.101SO480992023-02-19163.931105.81
SO48103_110016389377 82023-02-2554.542023-02-132181.561SO481032023-02-20174.531320.68

Generated 2024-11-10 09:21:45.556 UTC