[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 566   SKIP 0  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46761_110019924325 82022-11-0319.572022-10-22782.991SO467612022-10-2962.64486.71
SO46770_110015357370 82022-11-0461.082022-10-232443.351SO467702022-10-30195.471518.79
SO46810_110015622370 82022-11-0961.082022-10-282443.351SO468102022-11-04195.471518.79
SO46830_110019910337 82022-11-1119.572022-10-30782.991SO468302022-11-0662.64486.71
SO46855_110015117379 82022-11-1454.542022-11-022181.561SO468552022-11-09174.531320.68
SO46865_110015456375 82022-11-1554.542022-11-032181.561SO468652022-11-10174.531320.68
SO46875_110011470362282022-11-1751.232022-11-052049.101SO468752022-11-12163.931105.81
SO46876_110015084375 82022-11-1754.542022-11-052181.561SO468762022-11-12174.531320.68
SO46919_110011481362282022-11-2251.232022-11-102049.101SO469192022-11-17163.931105.81
SO46921_110015454371 82022-11-2354.542022-11-112181.561SO469212022-11-18174.531320.68
SO56098_310027336480282024-02-060.062024-01-252.293SO560982024-02-010.180.86
SO56107_110027859569 82024-02-0618.562024-01-25742.351SO561072024-02-0159.39461.44
SO56107_210027859214 82024-02-060.872024-01-2534.992SO561072024-02-012.8013.09
SO56108_110027882570 82024-02-0618.562024-01-25742.351SO561082024-02-0159.39461.44
SO56108_210027882479 82024-02-060.222024-01-258.992SO561082024-02-010.723.36

Generated 2024-11-11 04:14:11.478 UTC