[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 826  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56485_110013685363 82024-02-1557.372024-02-032294.991SO564852024-02-10183.601251.98
SO62909_210021821214 82024-05-230.872024-05-1134.992SO629092024-05-182.8013.09
SO69737_210016197222 82024-08-270.872024-08-1534.992SO697372024-08-222.8013.09
SO47271_110018140381 82022-12-1825.012022-12-061000.441SO472712022-12-1380.04605.65
SO56485_210013685537 82024-02-150.882024-02-0335.002SO564852024-02-102.8013.09
SO62909_310021821225 82024-05-230.222024-05-118.993SO629092024-05-180.726.92
SO69755_110019371536 82024-08-270.752024-08-1529.991SO697552024-08-222.4011.22
SO47283_110015655373 82022-12-1954.542022-12-072181.561SO472832022-12-14174.531320.68
SO56485_310013685528 82024-02-150.122024-02-034.993SO564852024-02-100.401.87
SO62913_110014528530 82024-05-230.122024-05-114.991SO629132024-05-180.401.87
SO69755_210019371480282024-08-270.062024-08-152.292SO697552024-08-220.180.86
SO47286_110019944329 82022-12-1919.572022-12-07782.991SO472862022-12-1462.64486.71
SO56485_410013685485 82024-02-150.552024-02-0321.984SO564852024-02-101.768.22
SO62928_110016199576 82024-05-2359.602024-05-112384.071SO629282024-05-18190.731481.94
SO69757_110013828530 82024-08-270.122024-08-154.991SO697572024-08-220.401.87

Generated 2024-11-13 02:40:32.707 UTC