[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 434  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55864_410025724222 82024-02-040.872024-01-2334.994SO558642024-01-302.8013.09
SO62840_410017837214 82024-05-240.872024-05-1234.994SO628402024-05-192.8013.09
SO69019_210024204479 82024-08-210.222024-08-098.992SO690192024-08-160.723.36
SO45917_110011332346 82022-08-1385.002022-08-013399.991SO459172022-08-08272.001912.15
SO55864_510025724225 82024-02-040.222024-01-238.995SO558642024-01-300.726.92
SO62841_110017758535 82024-05-240.622024-05-1224.991SO628412024-05-192.009.35
SO69019_310024204477 82024-08-210.122024-08-094.993SO690192024-08-160.401.87
SO45924_110014803310 82022-08-1389.462022-08-013578.271SO459242022-08-08286.262171.29
SO55866_110015685564 82024-02-0459.602024-01-232384.071SO558662024-01-30190.731481.94
SO62841_210017758528 82024-05-240.122024-05-124.992SO628412024-05-190.401.87
SO69019_410024204222 82024-08-210.872024-08-0934.994SO690192024-08-162.8013.09
SO45935_110019439326 82022-08-1517.482022-08-03699.101SO459352022-08-1055.93413.15
SO55866_210015685214 82024-02-040.872024-01-2334.992SO558662024-01-302.8013.09
SO62841_310017758480282024-05-240.062024-05-122.293SO628412024-05-190.180.86
SO62843_110021836477 82024-05-240.122024-05-124.991SO628432024-05-190.401.87

Generated 2024-11-14 05:54:22.099 UTC