[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 626  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62840_310017837225 82024-03-290.222024-03-178.993SO628402024-03-240.726.92
SO69657_210019257477 82024-07-020.122024-06-204.992SO696572024-06-270.401.87
SO56360_210019388528 82023-12-200.122023-12-084.992SO563602023-12-150.401.87
SO62840_410017837214 82024-03-290.872024-03-1734.994SO628402024-03-242.8013.09
SO69657_310019257479 82024-07-020.222024-06-208.993SO696572024-06-270.723.36
SO56360_310019388480 82023-12-200.062023-12-082.293SO563602023-12-150.180.86
SO62841_110017758535 82024-03-290.622024-03-1724.991SO628412024-03-242.009.35
SO69657_410019257463 82024-07-020.612024-06-2024.494SO696572024-06-271.969.16
SO56360_410019388484 82023-12-200.202023-12-087.954SO563602023-12-150.642.97
SO62841_210017758528 82024-03-290.122024-03-174.992SO628412024-03-240.401.87
SO69669_110014803587 82024-07-0319.242024-06-21769.491SO696692024-06-2861.56419.78
SO56406_110015092540 82023-12-210.822023-12-0932.601SO564062023-12-162.6112.19
SO62841_310017758480282024-03-290.062024-03-172.293SO628412024-03-240.180.86
SO69669_210014803484 82024-07-030.202024-06-217.952SO696692024-06-280.642.97
SO62843_110021836477 82024-03-290.122024-03-174.991SO628432024-03-240.401.87

Generated 2024-09-19 23:34:28.725 UTC