[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56485_210013685537 82023-12-240.882023-12-1235.002SO564852023-12-192.8013.09
SO62605_310021082225 82024-03-260.222024-03-148.993SO626052024-03-210.726.92
SO69325_210026227225 82024-07-020.222024-06-208.992SO693252024-06-270.726.92
SO56485_310013685528 82023-12-240.122023-12-124.993SO564852023-12-190.401.87
SO62605_410021082234 82024-03-261.252024-03-1449.994SO626052024-03-214.0038.49
SO69349_110021674477 82024-07-020.122024-06-204.991SO693492024-06-270.401.87
SO56485_410013685485 82023-12-240.552023-12-1221.984SO564852023-12-191.768.22
SO62640_110025492582 82024-03-2742.522024-03-151700.991SO626402024-03-22136.081082.51
SO69352_110025509538 82024-07-020.542024-06-2021.491SO693522024-06-271.728.04
SO56485_510013685481 82023-12-240.222023-12-128.995SO564852023-12-190.723.36
SO62640_210025492539 82024-03-270.622024-03-1524.992SO626402024-03-222.009.35
SO69353_110020928536 82024-07-020.752024-06-2029.991SO693532024-06-272.4011.22
SO56486_110013697357 82023-12-2458.002023-12-122319.991SO564862023-12-19185.601265.62
SO62640_310025492529 82024-03-270.102024-03-153.993SO626402024-03-220.321.49
SO69353_210020928480282024-07-020.062024-06-202.292SO693532024-06-270.180.86

Generated 2024-09-20 03:32:58.812 UTC