[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2610  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO60352_110021010477 82024-02-200.122024-02-084.991SO603522024-02-150.401.87
SO60353_110020916528 82024-02-200.122024-02-084.991SO603532024-02-150.401.87
SO60353_210020916536 82024-02-200.752024-02-0829.992SO603532024-02-152.4011.22
SO60353_310020916222 82024-02-200.872024-02-0834.993SO603532024-02-152.8013.09
SO60353_410020916231 82024-02-201.252024-02-0849.994SO603532024-02-154.0038.49
SO60391_110017784580 82024-02-2142.522024-02-091700.991SO603912024-02-16136.081082.51
SO60391_210017784225 82024-02-210.222024-02-098.992SO603912024-02-160.726.92
SO60409_110020064529 82024-02-210.102024-02-093.991SO604092024-02-160.321.49
SO60409_210020064214 82024-02-210.872024-02-0934.992SO604092024-02-162.8013.09
SO60423_110028388567 82024-02-2118.562024-02-09742.351SO604232024-02-1659.39461.44
SO60423_210028388225 82024-02-210.222024-02-098.992SO604232024-02-160.726.92
SO60424_110019197578 82024-02-2130.372024-02-091214.851SO604242024-02-1697.19755.15
SO60424_210019197214 82024-02-210.872024-02-0934.992SO604242024-02-162.8013.09
SO60425_110026954560282024-02-2130.372024-02-091214.851SO604252024-02-1697.19755.15
SO53663_310012291477 82023-11-040.122023-10-234.993SO536632023-10-300.401.87

Generated 2024-09-20 05:38:19.887 UTC