[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2918  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61070_210028454530 82024-03-020.122024-02-194.992SO610702024-02-260.401.87
SO61070_310028454487 82024-03-021.372024-02-1954.993SO610702024-02-264.4020.57
SO61092_110022623604 82024-03-0213.502024-02-19539.991SO610922024-02-2643.20343.65
SO61092_210022623477 82024-03-020.122024-02-194.992SO610922024-02-260.401.87
SO61092_310022623479 82024-03-020.222024-02-198.993SO610922024-02-260.723.36
SO61110_110017847580 82024-03-0342.522024-02-201700.991SO611102024-02-27136.081082.51
SO61112_110023926374282024-03-0361.082024-02-202443.351SO611122024-02-27195.471554.95
SO61113_110014137589 82024-03-0319.242024-02-20769.491SO611132024-02-2761.56419.78
SO61113_210014137231 82024-03-031.252024-02-2049.992SO611132024-02-274.0038.49
SO61134_110015459528 82024-03-030.122024-02-204.991SO611342024-02-270.401.87
SO61134_210015459485 82024-03-030.552024-02-2021.982SO611342024-02-271.768.22
SO61134_310015459484 82024-03-030.202024-02-207.953SO611342024-02-270.642.97
SO61135_110017857539 82024-03-030.622024-02-2024.991SO611352024-02-272.009.35
SO61137_110012498528 82024-03-030.122024-02-204.991SO611372024-02-270.401.87
SO61137_210012498537 82024-03-030.882024-02-2035.002SO611372024-02-272.8013.09

Generated 2024-09-20 10:55:14.908 UTC