[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2664  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70785_310017955217 82024-09-080.872024-08-2734.993SO707852024-09-032.8013.09
SO70786_110021826477 82024-09-080.122024-08-274.991SO707862024-09-030.401.87
SO70786_210021826484 82024-09-080.202024-08-277.952SO707862024-09-030.642.97
SO70787_110019368536 82024-09-080.752024-08-2729.991SO707872024-09-032.4011.22
SO70787_210019368480282024-09-080.062024-08-272.292SO707872024-09-030.180.86
SO70793_110012324530 82024-09-080.122024-08-274.991SO707932024-09-030.401.87
SO70793_210012324480282024-09-080.062024-08-272.292SO707932024-09-030.180.86
SO70800_110012130564 82024-09-0859.602024-08-272384.071SO708002024-09-03190.731481.94
SO70800_210012130477 82024-09-080.122024-08-274.992SO708002024-09-030.401.87
SO70800_310012130479 82024-09-080.222024-08-278.993SO708002024-09-030.723.36
SO70828_110019197357 82024-09-0958.002024-08-282319.991SO708282024-09-04185.601265.62
SO70828_210019197477 82024-09-090.122024-08-284.992SO708282024-09-040.401.87
SO70828_310019197478 82024-09-090.252024-08-289.993SO708282024-09-040.803.74
SO70828_410019197467 82024-09-090.612024-08-2824.494SO708282024-09-041.969.16
SO70829_110020590357 82024-09-0958.002024-08-282319.991SO708292024-09-04185.601265.62

Generated 2024-11-11 01:42:01.949 UTC