[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1260  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70122_31001657821482024-09-030.872024-08-2234.993SO701222024-08-292.8013.09
SO48894_11001903438382023-05-1125.012023-04-291000.441SO488942023-05-0680.04605.65
SO57009_21002254147982024-02-260.222024-02-148.992SO570092024-02-210.723.36
SO63427_11001812535782024-05-3158.002024-05-192319.991SO634272024-05-26185.601265.62
SO70125_11002636652982024-09-030.102024-08-223.991SO701252024-08-290.321.49
SO48897_11001654037782023-05-1154.542023-04-292181.561SO488972023-05-06174.531320.68
SO57009_31002254147782024-02-260.122024-02-144.993SO570092024-02-210.401.87
SO63427_21001812553782024-05-310.882024-05-1935.002SO634272024-05-262.8013.09
SO70125_21002636646782024-09-030.612024-08-2224.492SO701252024-08-291.969.16
SO48910_11001658737782023-05-1354.542023-05-012181.561SO489102023-05-08174.531320.68
SO57009_41002254121782024-02-260.872024-02-1434.994SO570092024-02-212.8013.09
SO63458_11001779752882024-05-310.122024-05-194.991SO634582024-05-260.401.87
SO70125_31002636653882024-09-030.542024-08-2221.493SO701252024-08-291.728.04
SO48912_11002084132982023-05-1319.572023-05-01782.991SO489122023-05-0862.64486.71
SO57010_11001325958482024-02-2613.502024-02-14539.991SO570102024-02-2143.20343.65

Generated 2024-11-14 16:48:42.014 UTC