[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '10'  >   <  SKIP 733  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62688_19824054388102024-08-2528.012024-08-131120.491SO626882024-08-2089.64713.08
SO69085_19827907606102024-11-2613.502024-11-14539.991SO690852024-11-2143.20343.65
SO48116_19819312381102023-06-0825.012023-05-271000.441SO481162023-06-0380.04605.65
SO56018_19826211584102024-05-1313.502024-05-01539.991SO560182024-05-0843.20343.65
SO62688_29824054490102024-08-251.352024-08-1353.992SO626882024-08-204.3241.57
SO69085_29827907477102024-11-260.122024-11-144.992SO690852024-11-210.401.87
SO48130_19816829368102023-06-1061.082023-05-292443.351SO481302023-06-05195.471518.79
SO56018_29826211538102024-05-130.542024-05-0121.492SO560182024-05-081.728.04
SO62689_19826992604102024-08-2513.502024-08-13539.991SO626892024-08-2043.20343.65
SO69085_39827907479102024-11-260.222024-11-148.993SO690852024-11-210.723.36
SO48141_19812299354102023-06-1251.792023-05-312071.421SO481412023-06-07165.711117.86
SO56018_39826211529102024-05-130.102024-05-013.993SO560182024-05-080.321.49
SO62689_29826992214102024-08-250.872024-08-1334.992SO626892024-08-202.8013.09
SO69085_49827907465102024-11-260.612024-11-1424.494SO690852024-11-211.969.16
SO48144_19816823370102023-06-1261.082023-05-312443.351SO481442023-06-07195.471518.79

Generated 2025-02-18 22:40:44.155 UTC