[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1592  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64688_21001719848582024-04-240.552024-04-1221.982SO646882024-04-191.768.22
SO51185_11002776757182023-09-0118.562023-08-20742.351SO511852023-08-2759.39461.44
SO57010_11001325958482024-01-0113.502023-12-20539.991SO570102023-12-2743.20343.65
SO64688_31001719823482024-04-241.252024-04-1249.993SO646882024-04-194.0038.49
SO51185_21002776754182023-09-010.722023-08-2028.992SO511852023-08-272.3210.84
SO57010_21001325953882024-01-010.542023-12-2021.492SO570102023-12-271.728.04
SO64689_11001248435382024-04-2458.002024-04-122319.991SO646892024-04-19185.601265.62
SO51185_31002776753082023-09-010.122023-08-204.993SO511852023-08-270.401.87
SO51188_11001265760682023-09-0113.502023-08-20539.991SO511882023-08-2743.20343.65
SO51191_11001239036382023-09-0257.372023-08-212294.991SO511912023-08-28183.601251.98
SO51191_21001239047882023-09-020.252023-08-219.992SO511912023-08-280.803.74
SO51191_31001239047782023-09-020.122023-08-214.993SO511912023-08-280.401.87
SO51191_41001239021482023-09-020.872023-08-2134.994SO511912023-08-282.8013.09
SO51202_11002686457882023-09-0230.372023-08-211214.851SO512022023-08-2897.19755.15
SO51202_21002686448982023-09-021.352023-08-2153.992SO512022023-08-284.3241.57

Generated 2024-09-19 21:10:00.521 UTC