[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2451  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62825_110016442372 82024-05-2061.082024-05-082443.351SO628252024-05-15195.471554.95
SO62825_210016442540 82024-05-200.822024-05-0832.602SO628252024-05-152.6112.19
SO62825_310016442529 82024-05-200.102024-05-083.993SO628252024-05-150.321.49
SO62826_110015625357282024-05-2058.002024-05-082319.991SO628262024-05-15185.601265.62
SO62826_210015625485 82024-05-200.552024-05-0821.982SO628262024-05-151.768.22
SO62840_110017837535 82024-05-200.622024-05-0824.991SO628402024-05-152.009.35
SO62840_210017837528 82024-05-200.122024-05-084.992SO628402024-05-150.401.87
SO62840_310017837225 82024-05-200.222024-05-088.993SO628402024-05-150.726.92
SO62840_410017837214 82024-05-200.872024-05-0834.994SO628402024-05-152.8013.09
SO62841_110017758535 82024-05-200.622024-05-0824.991SO628412024-05-152.009.35
SO62841_210017758528 82024-05-200.122024-05-084.992SO628412024-05-150.401.87
SO62841_310017758480282024-05-200.062024-05-082.293SO628412024-05-150.180.86
SO53216_310015708217 82023-12-190.872023-12-0734.993SO532162023-12-142.8013.09
SO53218_110014688537 82023-12-190.882023-12-0735.001SO532182023-12-142.8013.09

Generated 2024-11-10 08:26:17.284 UTC