[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 757  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46876_110015084375 82022-11-1654.542022-11-042181.561SO468762022-11-11174.531320.68
SO56360_310019388480 82024-02-100.062024-01-292.293SO563602024-02-050.180.86
SO62841_110017758535 82024-05-200.622024-05-0824.991SO628412024-05-152.009.35
SO69669_110014803587 82024-08-2419.242024-08-12769.491SO696692024-08-1961.56419.78
SO46919_110011481362282022-11-2151.232022-11-092049.101SO469192022-11-16163.931105.81
SO56360_410019388484 82024-02-100.202024-01-297.954SO563602024-02-050.642.97
SO62841_210017758528 82024-05-200.122024-05-084.992SO628412024-05-150.401.87
SO69669_210014803484 82024-08-240.202024-08-127.952SO696692024-08-190.642.97
SO46921_110015454371 82022-11-2254.542022-11-102181.561SO469212022-11-17174.531320.68
SO56406_110015092540 82024-02-110.822024-01-3032.601SO564062024-02-062.6112.19
SO62841_310017758480282024-05-200.062024-05-082.293SO628412024-05-150.180.86
SO69697_110024041529 82024-08-240.102024-08-123.991SO696972024-08-190.321.49
SO56406_210015092529 82024-02-110.102024-01-303.992SO564062024-02-060.321.49
SO62843_110021836477 82024-05-200.122024-05-084.991SO628432024-05-150.401.87
SO69697_210024041487 82024-08-241.372024-08-1254.992SO696972024-08-194.4020.57

Generated 2024-11-10 15:15:32.991 UTC