[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 891  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62840_310017837225 82024-03-300.222024-03-188.993SO628402024-03-250.726.92
SO62840_410017837214 82024-03-300.872024-03-1834.994SO628402024-03-252.8013.09
SO62841_110017758535 82024-03-300.622024-03-1824.991SO628412024-03-252.009.35
SO62841_210017758528 82024-03-300.122024-03-184.992SO628412024-03-250.401.87
SO62841_310017758480282024-03-300.062024-03-182.293SO628412024-03-250.180.86
SO57010_310013259529 82024-01-020.102023-12-213.993SO570102023-12-280.321.49
SO57010_410013259222 82024-01-020.872023-12-2134.994SO570102023-12-282.8013.09
SO57010_510013259225 82024-01-020.222023-12-218.995SO570102023-12-280.726.92
SO57010_610013259234 82024-01-021.252023-12-2149.996SO570102023-12-284.0038.49
SO57217_110016304535 82024-01-030.622023-12-2224.991SO572172023-12-292.009.35
SO57217_210016304465 82024-01-030.612023-12-2224.492SO572172023-12-291.969.16
SO57219_110023965529 82024-01-030.102023-12-223.991SO572192023-12-290.321.49
SO57219_210023965222 82024-01-030.872023-12-2234.992SO572192023-12-292.8013.09
SO57221_110029436541 82024-01-030.722023-12-2228.991SO572212023-12-292.3210.84
SO57276_110018006529 82024-01-040.102023-12-233.991SO572762023-12-300.321.49

Generated 2024-09-20 18:34:10.941 UTC