[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 803  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62564_510026974225 82024-03-250.222024-03-138.995SO625642024-03-200.726.92
SO69319_110017964361 82024-07-0257.372024-06-202294.991SO693192024-06-27183.601251.98
SO48180_110016316379 82023-01-1854.542023-01-062181.561SO481802023-01-13174.531320.68
SO56694_510012297231 82023-12-281.252023-12-1649.995SO566942023-12-234.0038.49
SO62588_110015685363282024-03-2657.372024-03-142294.991SO625882024-03-21183.601251.98
SO69319_210017964478 82024-07-020.252024-06-209.992SO693192024-06-270.803.74
SO48186_110016297379 82023-01-1954.542023-01-072181.561SO481862023-01-14174.531320.68
SO56726_110016299528 82023-12-280.122023-12-164.991SO567262023-12-230.401.87
SO62588_210015685485 82024-03-260.552024-03-1421.982SO625882024-03-211.768.22
SO69319_310017964477 82024-07-020.122024-06-204.993SO693192024-06-270.401.87
SO48198_110018164389 82023-01-2125.012023-01-091000.441SO481982023-01-1680.04605.65
SO56727_110017200485 82023-12-280.552023-12-1621.981SO567272023-12-231.768.22
SO62589_110015114361 82024-03-2657.372024-03-142294.991SO625892024-03-21183.601251.98
SO69319_410017964217 82024-07-020.872024-06-2034.994SO693192024-06-272.8013.09
SO48202_110012225356 82023-01-2251.792023-01-102071.421SO482022023-01-17165.711117.86

Generated 2024-09-20 19:19:37.948 UTC