[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2525  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50476_110020980341 82023-07-1719.572023-07-05782.991SO504762023-07-1262.64486.71
SO50503_110019286389 82023-07-2025.012023-07-081000.441SO505032023-07-1580.04605.65
SO70162_110016565575 82024-07-1159.602024-06-292384.071SO701622024-07-06190.731481.94
SO70162_210016565530 82024-07-110.122024-06-294.992SO701622024-07-060.401.87
SO70162_310016565541 82024-07-110.722024-06-2928.993SO701622024-07-062.3210.84
SO70162_410016565480 82024-07-110.062024-06-292.294SO701622024-07-060.180.86
SO70171_110020560353 82024-07-1258.002024-06-302319.991SO701712024-07-07185.601265.62
SO70171_210020560477 82024-07-120.122024-06-304.992SO701712024-07-070.401.87
SO70171_310020560478 82024-07-120.252024-06-309.993SO701712024-07-070.803.74
SO70171_410020560214 82024-07-120.872024-06-3034.994SO701712024-07-072.8013.09
SO70171_510020560225 82024-07-120.222024-06-308.995SO701712024-07-070.726.92
SO70196_110019081535 82024-07-120.622024-06-3024.991SO701962024-07-072.009.35
SO70196_210019081528 82024-07-120.122024-06-304.992SO701962024-07-070.401.87
SO70196_310019081480282024-07-120.062024-06-302.293SO701962024-07-070.180.86
SO70204_110013826530 82024-07-120.122024-06-304.991SO702042024-07-070.401.87

Generated 2024-09-21 05:54:03.266 UTC