[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1440  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70384_21001482453682024-07-140.752024-07-0229.992SO703842024-07-092.4011.22
SO49435_11001718137782023-05-0254.542023-04-202181.561SO494352023-04-27174.531320.68
SO57491_31001382948082024-01-080.062023-12-272.293SO574912024-01-030.180.86
SO63699_11001794058082024-04-1042.522024-03-291700.991SO636992024-04-05136.081082.51
SO70384_31001482447182024-07-141.592024-07-0263.503SO703842024-07-095.0823.75
SO49436_11002084732382023-05-0219.572023-04-20782.991SO494362023-04-2762.64486.71
SO57505_11001506848582024-01-080.552023-12-2721.981SO575052024-01-031.768.22
SO63702_11001720935382024-04-1058.002024-03-292319.991SO637022024-04-05185.601265.62
SO70385_11002250959082024-07-1419.242024-07-02769.491SO703852024-07-0961.56419.78
SO49576_11001776137982023-05-0654.542023-04-242181.561SO495762023-05-01174.531320.68
SO57505_21001506847882024-01-080.252023-12-279.992SO575052024-01-030.803.74
SO63702_21001720922282024-04-100.872024-03-2934.992SO637022024-04-052.8013.09
SO70385_21002250952882024-07-140.122024-07-024.992SO703852024-07-090.401.87
SO49577_11001776237782023-05-0654.542023-04-242181.561SO495772023-05-01174.531320.68
SO57505_31001506847782024-01-080.122023-12-274.993SO575052024-01-030.401.87

Generated 2024-09-20 05:28:58.017 UTC