[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46676_110018047385 82022-09-0125.012022-08-201000.441SO466762022-08-2780.04605.65
SO62764_110017928582 82024-03-2842.522024-03-161700.991SO627642024-03-23136.081082.51
SO46677_110015460371 82022-09-0154.542022-08-202181.561SO466772022-08-27174.531320.68
SO62764_210017928222 82024-03-280.872024-03-1634.992SO627642024-03-232.8013.09
SO46678_110019930331 82022-09-0119.572022-08-20782.991SO466782022-08-2762.64486.71
SO62768_110012378359 82024-03-2857.372024-03-162294.991SO627682024-03-23183.601251.98
SO46684_110018125381 82022-09-0225.012022-08-211000.441SO466842022-08-2880.04605.65
SO62793_110022688529 82024-03-280.102024-03-163.991SO627932024-03-230.321.49
SO46687_110015457379 82022-09-0354.542022-08-222181.561SO466872022-08-29174.531320.68
SO62793_210022688214 82024-03-280.872024-03-1634.992SO627932024-03-232.8013.09
SO46701_110015114375 82022-09-0454.542022-08-232181.561SO467012022-08-30174.531320.68
SO62814_110022685605 82024-03-2813.502024-03-16539.991SO628142024-03-2343.20343.65
SO46702_110015116369282022-09-0461.082022-08-232443.351SO467022022-08-30195.471518.79
SO62814_210022685538 82024-03-280.542024-03-1621.492SO628142024-03-231.728.04
SO46710_110011484356 82022-09-0551.792022-08-242071.421SO467102022-08-31165.711117.86

Generated 2024-09-19 20:49:40.740 UTC