[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69843_310029365541 82024-07-050.722024-06-2328.993SO698432024-06-302.3210.84
SO63017_410015117217 82024-04-010.872024-03-2034.994SO630172024-03-272.8013.09
SO69843_410029365480282024-07-050.062024-06-232.294SO698432024-06-300.180.86
SO63017_510015117234 82024-04-011.252024-03-2049.995SO630172024-03-274.0038.49
SO69862_110025522606 82024-07-0513.502024-06-23539.991SO698622024-06-3043.20343.65
SO63034_110025533529 82024-04-010.102024-03-203.991SO630342024-03-270.321.49
SO69862_210025522538 82024-07-050.542024-06-2321.492SO698622024-06-301.728.04
SO63034_210025533538 82024-04-010.542024-03-2021.492SO630342024-03-271.728.04
SO69862_310025522471 82024-07-051.592024-06-2363.503SO698622024-06-305.0823.75
SO63034_310025533480 82024-04-010.062024-03-202.293SO630342024-03-270.180.86
SO69862_410025522529 82024-07-050.102024-06-233.994SO698622024-06-300.321.49
SO63035_110024129529 82024-04-010.102024-03-203.991SO630352024-03-270.321.49
SO69874_110016549380 82024-07-0661.082024-06-242443.351SO698742024-07-01195.471554.95
SO63047_110017198561 82024-04-0159.602024-03-202384.071SO630472024-03-27190.731481.94
SO69874_210016549225 82024-07-060.222024-06-248.992SO698742024-07-010.726.92

Generated 2024-09-19 20:49:26.760 UTC