[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 814  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62641_310015928478 82025-06-060.252025-05-259.993SO626412025-06-010.803.74
SO49303_110017103377 82024-06-2754.542024-06-152181.561SO493032024-06-22174.531320.68
SO62641_410015928467 82025-06-060.612025-05-2524.494SO626412025-06-011.969.16
SO49312_110017086369282024-06-2861.082024-06-162443.351SO493122024-06-23195.471518.79
SO62653_110017194485 82025-06-060.552025-05-2521.981SO626532025-06-011.768.22
SO49324_110012461352 82024-06-2951.792024-06-172071.421SO493242024-06-24165.711117.86
SO62653_210017194478 82025-06-060.252025-05-259.992SO626532025-06-010.803.74
SO49330_110012314354 82024-06-3051.792024-06-182071.421SO493302024-06-25165.711117.86
SO62653_310017194487 82025-06-061.372025-05-2554.993SO626532025-06-014.4020.57
SO49331_110012384358 82024-06-3051.232024-06-182049.101SO493312024-06-25163.931105.81
SO62653_410017194467 82025-06-060.612025-05-2524.494SO626532025-06-011.969.16
SO49339_110017183368 82024-07-0161.082024-06-192443.351SO493392024-06-26195.471518.79
SO62654_110015090528 82025-06-060.122025-05-254.991SO626542025-06-010.401.87
SO49352_110017082375 82024-07-0254.542024-06-202181.561SO493522024-06-27174.531320.68
SO62654_210015090486 82025-06-063.982025-05-25159.002SO626542025-06-0112.7259.47

Generated 2025-11-30 15:29:52.254 UTC