[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1553  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63832_31001414822582024-04-110.222024-03-308.993SO638322024-04-060.726.92
SO49802_11001762937082023-05-3161.082023-05-192443.351SO498022023-05-26195.471518.79
SO57655_11002469452982024-01-100.102023-12-293.991SO576552024-01-050.321.49
SO63854_11002071552882024-04-110.122024-03-304.991SO638542024-04-060.401.87
SO49895_11001778937382023-06-0254.542023-05-212181.561SO498952023-05-28174.531320.68
SO57655_21002469448882024-01-101.352023-12-2953.992SO576552024-01-054.3241.57
SO63854_21002071553682024-04-110.752024-03-3029.992SO638542024-04-062.4011.22
SO49898_11001782437082023-06-0261.082023-05-212443.351SO498982023-05-28195.471518.79
SO57656_11002344652982024-01-100.102023-12-293.991SO576562024-01-050.321.49
SO63854_31002071548082024-04-110.062024-03-302.293SO638542024-04-060.180.86
SO49899_11001787336882023-06-0261.082023-05-212443.351SO498992023-05-28195.471518.79
SO57656_21002344648082024-01-100.062023-12-292.292SO576562024-01-050.180.86
SO63854_41002071548682024-04-113.982024-03-30159.004SO638542024-04-0612.7259.47
SO49902_11001250135282023-06-0251.792023-05-212071.421SO499022023-05-28165.711117.86

Generated 2024-09-20 00:06:34.177 UTC