[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2456  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66293_110022801477 82024-07-080.122024-06-264.991SO662932024-07-030.401.87
SO66317_110024018606 82024-07-0813.502024-06-26539.991SO663172024-07-0343.20343.65
SO66317_210024018217 82024-07-080.872024-06-2634.992SO663172024-07-032.8013.09
SO66320_110018134363 82024-07-0957.372024-06-272294.991SO663202024-07-04183.601251.98
SO66320_210018134225 82024-07-090.222024-06-278.992SO663202024-07-040.726.92
SO66320_310018134222 82024-07-090.872024-06-2734.993SO663202024-07-042.8013.09
SO66344_110017856535 82024-07-090.622024-06-2724.991SO663442024-07-042.009.35
SO66344_210017856528 82024-07-090.122024-06-274.992SO663442024-07-040.401.87
SO66344_310017856480282024-07-090.062024-06-272.293SO663442024-07-040.180.86
SO66346_110020946477 82024-07-090.122024-06-274.991SO663462024-07-040.401.87
SO66346_210020946489 82024-07-091.352024-06-2753.992SO663462024-07-044.3241.57
SO66347_110028381541 82024-07-090.722024-06-2728.991SO663472024-07-042.3210.84
SO66347_210028381530 82024-07-090.122024-06-274.992SO663472024-07-040.401.87
SO66347_310028381225 82024-07-090.222024-06-278.993SO663472024-07-040.726.92
SO66347_410028381231 82024-07-091.252024-06-2749.994SO663472024-07-044.0038.49

Generated 2024-11-10 08:56:47.121 UTC