[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2440  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69877_310012833477 82024-07-060.122024-06-244.993SO698772024-07-010.401.87
SO69878_110020556353282024-07-0658.002024-06-242319.991SO698782024-07-01185.601265.62
SO69878_210020556485 82024-07-060.552024-06-2421.982SO698782024-07-011.768.22
SO69880_110016252591 82024-07-0614.122024-06-24564.991SO698802024-07-0145.20308.22
SO69880_210016252222 82024-07-060.872024-06-2434.992SO698802024-07-012.8013.09
SO69897_110023912529 82024-07-060.102024-06-243.991SO698972024-07-010.321.49
SO63830_110017929580 82024-04-1142.522024-03-301700.991SO638302024-04-06136.081082.51
SO63830_210017929479 82024-04-110.222024-03-308.992SO638302024-04-060.723.36
SO63830_310017929477 82024-04-110.122024-03-304.993SO638302024-04-060.401.87
SO63832_110014148588 82024-04-1119.242024-03-30769.491SO638322024-04-0661.56419.78
SO63832_210014148228 82024-04-111.252024-03-3049.992SO638322024-04-064.0038.49
SO63832_310014148225 82024-04-110.222024-03-308.993SO638322024-04-060.726.92
SO63854_110020715528 82024-04-110.122024-03-304.991SO638542024-04-060.401.87
SO63854_210020715536 82024-04-110.752024-03-3029.992SO638542024-04-062.4011.22
SO63854_310020715480 82024-04-110.062024-03-302.293SO638542024-04-060.180.86

Generated 2024-09-19 23:58:19.993 UTC