[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 424  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46752_110019931343 82022-09-1119.572022-08-30782.991SO467522022-09-0662.64486.71
SO62825_110016442372 82024-03-3061.082024-03-182443.351SO628252024-03-25195.471554.95
SO46758_110018130387 82022-09-1225.012022-08-311000.441SO467582022-09-0780.04605.65
SO62825_210016442540 82024-03-300.822024-03-1832.602SO628252024-03-252.6112.19
SO46761_110019924325 82022-09-1219.572022-08-31782.991SO467612022-09-0762.64486.71
SO62825_310016442529 82024-03-300.102024-03-183.993SO628252024-03-250.321.49
SO46770_110015357370 82022-09-1361.082022-09-012443.351SO467702022-09-08195.471518.79
SO62826_110015625357282024-03-3058.002024-03-182319.991SO628262024-03-25185.601265.62
SO46810_110015622370 82022-09-1861.082022-09-062443.351SO468102022-09-13195.471518.79
SO62826_210015625485 82024-03-300.552024-03-1821.982SO628262024-03-251.768.22
SO46830_110019910337 82022-09-2019.572022-09-08782.991SO468302022-09-1562.64486.71
SO62840_110017837535 82024-03-300.622024-03-1824.991SO628402024-03-252.009.35
SO46855_110015117379 82022-09-2354.542022-09-112181.561SO468552022-09-18174.531320.68
SO62840_210017837528 82024-03-300.122024-03-184.992SO628402024-03-250.401.87
SO46865_110015456375 82022-09-2454.542022-09-122181.561SO468652022-09-19174.531320.68

Generated 2024-09-20 09:36:27.402 UTC