[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2536  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50152_110017768371 82023-06-2954.542023-06-172181.561SO501522023-06-24174.531320.68
SO50164_110017765377 82023-06-3054.542023-06-182181.561SO501642023-06-25174.531320.68
SO50179_110017769377 82023-07-0254.542023-06-202181.561SO501792023-06-27174.531320.68
SO50180_110017777369282023-07-0261.082023-06-202443.351SO501802023-06-27195.471518.79
SO50181_110019257385 82023-07-0225.012023-06-201000.441SO501812023-06-2780.04605.65
SO50183_110020912329 82023-07-0219.572023-06-20782.991SO501832023-06-2762.64486.71
SO50185_110012657360 82023-07-0251.232023-06-202049.101SO501852023-06-27163.931105.81
SO50338_110017946377 82023-07-0454.542023-06-222181.561SO503382023-06-29174.531320.68
SO50348_110019311381 82023-07-0525.012023-06-231000.441SO503482023-06-3080.04605.65
SO50349_110019314381 82023-07-0525.012023-06-231000.441SO503492023-06-3080.04605.65
SO50370_110017941377 82023-07-0654.542023-06-242181.561SO503702023-07-01174.531320.68
SO50377_110020913333 82023-07-0719.572023-06-25782.991SO503772023-07-0262.64486.71
SO50386_110017942373 82023-07-0854.542023-06-262181.561SO503862023-07-03174.531320.68
SO50389_110012813362282023-07-0851.232023-06-262049.101SO503892023-07-03163.931105.81

Generated 2024-09-20 03:32:12.462 UTC