[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56302_210019375528 82023-12-180.122023-12-064.992SO563022023-12-130.401.87
SO46676_110018047385 82022-08-3125.012022-08-191000.441SO466762022-08-2680.04605.65
SO56302_310019375485 82023-12-180.552023-12-0621.983SO563022023-12-131.768.22
SO46677_110015460371 82022-08-3154.542022-08-192181.561SO466772022-08-26174.531320.68
SO56302_410019375471 82023-12-181.592023-12-0663.504SO563022023-12-135.0823.75
SO46678_110019930331 82022-08-3119.572022-08-19782.991SO466782022-08-2662.64486.71
SO56304_110021075477 82023-12-180.122023-12-064.991SO563042023-12-130.401.87
SO46684_110018125381 82022-09-0125.012022-08-201000.441SO466842022-08-2780.04605.65
SO56304_210021075487 82023-12-181.372023-12-0654.992SO563042023-12-134.4020.57
SO46687_110015457379 82022-09-0254.542022-08-212181.561SO466872022-08-28174.531320.68
SO56305_110024572529 82023-12-180.102023-12-063.991SO563052023-12-130.321.49
SO46701_110015114375 82022-09-0354.542022-08-222181.561SO467012022-08-29174.531320.68
SO56307_110026990538 82023-12-180.542023-12-0621.491SO563072023-12-131.728.04
SO46702_110015116369282022-09-0361.082022-08-222443.351SO467022022-08-29195.471518.79
SO56307_210026990480 82023-12-180.062023-12-062.292SO563072023-12-130.180.86

Generated 2024-09-18 20:10:35.403 UTC