[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2609  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61820_110020798536 82024-03-120.752024-02-2929.991SO618202024-03-072.4011.22
SO61820_210020798528 82024-03-120.122024-02-294.992SO618202024-03-070.401.87
SO61820_310020798217 82024-03-120.872024-02-2934.993SO618202024-03-072.8013.09
SO61820_410020798488 82024-03-121.352024-02-2953.994SO618202024-03-074.3241.57
SO61824_110028687541 82024-03-120.722024-02-2928.991SO618242024-03-072.3210.84
SO61826_110027843538 82024-03-120.542024-02-2921.491SO618262024-03-071.728.04
SO61826_210027843529 82024-03-120.102024-02-293.992SO618262024-03-070.321.49
SO61826_310027843480 82024-03-120.062024-02-292.293SO618262024-03-070.180.86
SO61828_110026226530 82024-03-120.122024-02-294.991SO618282024-03-070.401.87
SO61833_110012238214 82024-03-120.872024-02-2934.991SO618332024-03-072.8013.09
SO61840_110028499572282024-03-1218.562024-02-29742.351SO618402024-03-0759.39461.44
SO61840_210028499541 82024-03-120.722024-02-2928.992SO618402024-03-072.3210.84
SO61840_310028499530 82024-03-120.122024-02-294.993SO618402024-03-070.401.87
SO61840_410028499480282024-03-120.062024-02-292.294SO618402024-03-070.180.86
SO61862_110012270355 82024-03-1358.002024-03-012319.991SO618622024-03-08185.601265.62

Generated 2024-09-19 21:24:04.909 UTC