[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1581  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56304_21002107548782024-02-091.372024-01-2854.992SO563042024-02-044.4020.57
SO56305_11002457252982024-02-090.102024-01-283.991SO563052024-02-040.321.49
SO56307_11002699053882024-02-090.542024-01-2821.491SO563072024-02-041.728.04
SO56307_21002699048082024-02-090.062024-01-282.292SO563072024-02-040.180.86
SO56310_11001226823782024-02-091.252024-01-2849.991SO563102024-02-044.0038.49
SO56331_11002016339082024-02-0928.012024-01-281120.491SO563312024-02-0489.64713.08
SO56334_11001265735582024-02-1058.002024-01-292319.991SO563342024-02-05185.601265.62
SO56334_21001265748582024-02-100.552024-01-2921.982SO563342024-02-051.768.22
SO56335_11001233035982024-02-1057.372024-01-292294.991SO563352024-02-05183.601251.98
SO56335_21001233047782024-02-100.122024-01-294.992SO563352024-02-050.401.87
SO56335_31001233047882024-02-100.252024-01-299.993SO563352024-02-050.803.74
SO56335_41001233046382024-02-100.612024-01-2924.494SO563352024-02-051.969.16
SO56337_11001368635582024-02-1058.002024-01-292319.991SO563372024-02-05185.601265.62
SO56337_21001368648782024-02-101.372024-01-2954.992SO563372024-02-054.4020.57
SO56360_11001938853682024-02-100.752024-01-2929.991SO563602024-02-052.4011.22

Generated 2024-11-10 12:13:32.450 UTC