[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 711  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47824_110016267368 82023-02-0561.082023-01-242443.351SO478242023-01-31195.471518.79
SO56594_110011481584 82024-02-1413.502024-02-02539.991SO565942024-02-0943.20343.65
SO63017_110015117363 82024-05-2357.372024-05-112294.991SO630172024-05-18183.601251.98
SO47825_110020560321 82023-02-0519.572023-01-24782.991SO478252023-01-3162.64486.71
SO56594_210011481479 82024-02-140.222024-02-028.992SO565942024-02-090.723.36
SO63017_210015117478 82024-05-230.252024-05-119.992SO630172024-05-180.803.74
SO47840_110020584335 82023-02-0719.572023-01-26782.991SO478402023-02-0262.64486.71
SO56594_310011481477 82024-02-140.122024-02-024.993SO565942024-02-090.401.87
SO63017_310015117477 82024-05-230.122024-05-114.993SO630172024-05-180.401.87
SO47845_110016206369282023-02-0861.082023-01-272443.351SO478452023-02-03195.471518.79
SO56630_110025629538 82024-02-150.542024-02-0321.491SO566302024-02-101.728.04
SO63017_410015117217 82024-05-230.872024-05-1134.994SO630172024-05-182.8013.09
SO47847_110016278368 82023-02-0861.082023-01-272443.351SO478472023-02-03195.471518.79
SO56630_210025629480 82024-02-150.062024-02-032.292SO566302024-02-100.180.86

Generated 2024-11-10 11:31:34.123 UTC