[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 503  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62840_310017837225 82024-05-200.222024-05-088.993SO628402024-05-150.726.92
SO56360_210019388528 82024-02-100.122024-01-294.992SO563602024-02-050.401.87
SO62840_410017837214 82024-05-200.872024-05-0834.994SO628402024-05-152.8013.09
SO56360_310019388480 82024-02-100.062024-01-292.293SO563602024-02-050.180.86
SO62841_110017758535 82024-05-200.622024-05-0824.991SO628412024-05-152.009.35
SO56360_410019388484 82024-02-100.202024-01-297.954SO563602024-02-050.642.97
SO62841_210017758528 82024-05-200.122024-05-084.992SO628412024-05-150.401.87
SO56406_110015092540 82024-02-110.822024-01-3032.601SO564062024-02-062.6112.19
SO62841_310017758480282024-05-200.062024-05-082.293SO628412024-05-150.180.86
SO62843_110021836477 82024-05-200.122024-05-084.991SO628432024-05-150.401.87
SO62845_110024563529 82024-05-200.102024-05-083.991SO628452024-05-150.321.49
SO62845_210024563480 82024-05-200.062024-05-082.292SO628452024-05-150.180.86
SO62869_110028376382 82024-05-2028.012024-05-081120.491SO628692024-05-1589.64713.08
SO62869_210028376479 82024-05-200.222024-05-088.992SO628692024-05-150.723.36
SO62869_310028376477 82024-05-200.122024-05-084.993SO628692024-05-150.401.87

Generated 2024-11-10 16:39:05.085 UTC