[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 1237  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48218_19816594368102023-09-2261.082023-09-102443.351SO482182023-09-17195.471518.79
SO56482_39827901477102024-08-200.122024-08-084.993SO564822024-08-150.401.87
SO63428_39817185477102024-12-030.122024-11-214.993SO634282024-11-280.401.87
SO70012_39828375529102025-03-060.102025-02-223.993SO700122025-03-010.321.49
SO48228_19816598368102023-09-2461.082023-09-122443.351SO482282023-09-19195.471518.79
SO56482_49827901214102024-08-200.872024-08-0834.994SO564822024-08-152.8013.09
SO63428_49817185222102024-12-030.872024-11-2134.994SO634282024-11-282.8013.09
SO70012_49828375480102025-03-060.062025-02-222.294SO700122025-03-010.180.86
SO48238_19816831368102023-09-2561.082023-09-132443.351SO482382023-09-20195.471518.79
SO56483_19812644353102024-08-2158.002024-08-092319.991SO564832024-08-16185.601265.62
SO63441_19825637376102024-12-0361.082024-11-212443.351SO634412024-11-28195.471554.95
SO70013_19811422584102025-03-0613.502025-02-22539.991SO700132025-03-0143.20343.65
SO48240_19820856323102023-09-2519.572023-09-13782.991SO482402023-09-2062.64486.71
SO56483_29812644478102024-08-210.252024-08-099.992SO564832024-08-160.803.74
SO63441_29825637540102024-12-030.822024-11-2132.602SO634412024-11-282.6112.19

Generated 2025-05-19 23:14:58.125 UTC