[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 4000   <  SKIP 1057  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54289_210017102528 82024-01-050.122023-12-244.992SO542892023-12-310.401.87
SO54289_310017102480282024-01-050.062023-12-242.293SO542892023-12-310.180.86
SO54318_110011428355 82024-01-0658.002023-12-252319.991SO543182024-01-01185.601265.62
SO54318_210011428478 82024-01-060.252023-12-259.992SO543182024-01-010.803.74
SO54318_310011428477 82024-01-060.122023-12-254.993SO543182024-01-010.401.87
SO54318_410011428222 82024-01-060.872023-12-2534.994SO543182024-01-012.8013.09
SO54318_510011428225 82024-01-060.222023-12-258.995SO543182024-01-010.726.92
SO54326_110024711583 82024-01-0642.522023-12-251700.991SO543262024-01-01136.081082.51
SO54326_210024711234 82024-01-061.252023-12-2549.992SO543262024-01-014.0038.49
SO54328_110024710582 82024-01-0642.522023-12-251700.991SO543282024-01-01136.081082.51
SO54328_210024710539 82024-01-060.622023-12-2524.992SO543282024-01-012.009.35
SO60757_110022644605 82024-04-1713.502024-04-05539.991SO607572024-04-1243.20343.65
SO60757_210022644473 82024-04-171.592024-04-0563.502SO607572024-04-125.0823.75
SO60760_110025734573 82024-04-1759.602024-04-052384.071SO607602024-04-12190.731481.94
SO60765_110014713363 82024-04-1857.372024-04-062294.991SO607652024-04-13183.601251.98

Generated 2024-11-10 21:00:37.709 UTC