[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 518  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62764_210017928222 82024-05-190.872024-05-0734.992SO627642024-05-142.8013.09
SO46684_110018125381 82022-10-2425.012022-10-121000.441SO466842022-10-1980.04605.65
SO56304_210021075487 82024-02-091.372024-01-2854.992SO563042024-02-044.4020.57
SO62768_110012378359 82024-05-1957.372024-05-072294.991SO627682024-05-14183.601251.98
SO46687_110015457379 82022-10-2554.542022-10-132181.561SO466872022-10-20174.531320.68
SO56305_110024572529 82024-02-090.102024-01-283.991SO563052024-02-040.321.49
SO62793_110022688529 82024-05-190.102024-05-073.991SO627932024-05-140.321.49
SO46701_110015114375 82022-10-2654.542022-10-142181.561SO467012022-10-21174.531320.68
SO56307_110026990538 82024-02-090.542024-01-2821.491SO563072024-02-041.728.04
SO62793_210022688214 82024-05-190.872024-05-0734.992SO627932024-05-142.8013.09
SO46702_110015116369282022-10-2661.082022-10-142443.351SO467022022-10-21195.471518.79
SO56307_210026990480 82024-02-090.062024-01-282.292SO563072024-02-040.180.86
SO62814_110022685605 82024-05-1913.502024-05-07539.991SO628142024-05-1443.20343.65
SO46710_110011484356 82022-10-2751.792022-10-152071.421SO467102022-10-22165.711117.86

Generated 2024-11-10 05:54:14.998 UTC