[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 640  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56307_210026990480 82023-12-190.062023-12-072.292SO563072023-12-140.180.86
SO62814_110022685605 82024-03-2813.502024-03-16539.991SO628142024-03-2343.20343.65
SO69196_310012407217 82024-06-290.872024-06-1734.993SO691962024-06-242.8013.09
SO46702_110015116369282022-09-0461.082022-08-232443.351SO467022022-08-30195.471518.79
SO56310_110012268237 82023-12-191.252023-12-0749.991SO563102023-12-144.0038.49
SO62814_210022685538 82024-03-280.542024-03-1621.492SO628142024-03-231.728.04
SO69198_110021096477 82024-06-290.122024-06-174.991SO691982024-06-240.401.87
SO46710_110011484356 82022-09-0551.792022-08-242071.421SO467102022-08-31165.711117.86
SO56331_110020163390 82023-12-1928.012023-12-071120.491SO563312023-12-1489.64713.08
SO62814_310022685529 82024-03-280.102024-03-163.993SO628142024-03-230.321.49
SO69198_210021096225 82024-06-290.222024-06-178.992SO691982024-06-240.726.92
SO46730_110015100379 82022-09-0754.542022-08-262181.561SO467302022-09-02174.531320.68
SO56334_110012657355 82023-12-2058.002023-12-082319.991SO563342023-12-15185.601265.62
SO62814_410022685217 82024-03-280.872024-03-1634.994SO628142024-03-232.8013.09
SO69199_110011391541 82024-06-290.722024-06-1728.991SO691992024-06-242.3210.84

Generated 2024-09-19 14:16:50.087 UTC