[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 547  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62826_210015625485 82024-03-290.552024-03-1721.982SO628262024-03-241.768.22
SO69206_110012815530 82024-06-290.122024-06-174.991SO692062024-06-240.401.87
SO45879_110019443338 82022-06-1317.482022-06-01699.101SO458792022-06-0855.93413.15
SO56090_210014696537 82023-12-150.882023-12-0335.002SO560902023-12-102.8013.09
SO62840_110017837535 82024-03-290.622024-03-1724.991SO628402024-03-242.009.35
SO69206_210012815480282024-06-290.062024-06-172.292SO692062024-06-240.180.86
SO45890_110011338349 82022-06-1484.372022-06-023374.991SO458902022-06-09270.001898.09
SO56090_310014696480 82023-12-150.062023-12-032.293SO560902023-12-100.180.86
SO62840_210017837528 82024-03-290.122024-03-174.992SO628402024-03-240.401.87
SO69212_110011495477 82024-06-290.122024-06-174.991SO692122024-06-240.401.87
SO45891_110011380346 82022-06-1485.002022-06-023399.991SO458912022-06-09272.001912.15
SO56095_110029409541 82023-12-150.722023-12-0328.991SO560952023-12-102.3210.84
SO62840_310017837225 82024-03-290.222024-03-178.993SO628402024-03-240.726.92
SO69212_210011495479 82024-06-290.222024-06-178.992SO692122024-06-240.723.36
SO45894_110019450332 82022-06-1517.482022-06-03699.101SO458942022-06-1055.93413.15

Generated 2024-09-19 20:46:45.268 UTC