[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 760  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48823_110016821369282024-05-1961.082024-05-072443.351SO488232024-05-14195.471518.79
SO48839_110016567368 82024-05-2261.082024-05-102443.351SO488392024-05-17195.471518.79
SO48859_110016603373 82024-05-2454.542024-05-122181.561SO488592024-05-19174.531320.68
SO48894_110019034383 82024-05-2825.012024-05-161000.441SO488942024-05-2380.04605.65
SO48897_110016540377 82024-05-2854.542024-05-162181.561SO488972024-05-23174.531320.68
SO48910_110016587377 82024-05-3054.542024-05-182181.561SO489102024-05-25174.531320.68
SO48912_110020841329 82024-05-3019.572024-05-18782.991SO489122024-05-2562.64486.71
SO48920_110012275354 82024-05-3151.792024-05-192071.421SO489202024-05-26165.711117.86
SO69697_110024041529 82025-09-150.102025-09-033.991SO696972025-09-100.321.49
SO69697_210024041487 82025-09-151.372025-09-0354.992SO696972025-09-104.4020.57
SO69697_310024041222 82025-09-150.872025-09-0334.993SO696972025-09-102.8013.09
SO69718_110028701382 82025-09-1528.012025-09-031120.491SO697182025-09-1089.64713.08
SO69718_210028701222 82025-09-150.872025-09-0334.992SO697182025-09-102.8013.09
SO69720_110020970386 82025-09-1528.012025-09-031120.491SO697202025-09-1089.64713.08
SO69720_210020970228 82025-09-151.252025-09-0349.992SO697202025-09-104.0038.49

Generated 2025-12-02 22:19:54.511 UTC