[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62429_210017718528 82024-03-220.122024-03-104.992SO624292024-03-170.401.87
SO62429_310017718480282024-03-220.062024-03-102.293SO624292024-03-170.180.86
SO62431_110024531472 82024-03-221.592024-03-1063.501SO624312024-03-175.0823.75
SO62431_210024531529 82024-03-220.102024-03-103.992SO624312024-03-170.321.49
SO62432_110025317529 82024-03-220.102024-03-103.991SO624322024-03-170.321.49
SO62432_210025317538 82024-03-220.542024-03-1021.492SO624322024-03-171.728.04
SO62432_310025317471 82024-03-221.592024-03-1063.503SO624322024-03-175.0823.75
SO62434_110024864538 82024-03-220.542024-03-1021.491SO624342024-03-171.728.04
SO62434_210024864529 82024-03-220.102024-03-103.992SO624342024-03-170.321.49
SO62434_310024864480282024-03-220.062024-03-102.293SO624342024-03-170.180.86
SO62434_410024864484 82024-03-220.202024-03-107.954SO624342024-03-170.642.97
SO62434_510024864483 82024-03-223.002024-03-10120.005SO624342024-03-179.6044.88
SO62439_110012714478 82024-03-220.252024-03-109.991SO624392024-03-170.803.74
SO62439_210012714477 82024-03-220.122024-03-104.992SO624392024-03-170.401.87
SO62439_310012714217 82024-03-220.872024-03-1034.993SO624392024-03-172.8013.09

Generated 2024-09-19 20:47:17.754 UTC