[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1636  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52774_31001483047782023-10-200.122023-10-084.993SO527742023-10-150.401.87
SO52774_41001483022282023-10-200.872023-10-0834.994SO527742023-10-152.8013.09
SO52810_11001644153582023-10-210.622023-10-0924.991SO528102023-10-162.009.35
SO52812_11002360252982023-10-210.102023-10-093.991SO528122023-10-160.321.49
SO52812_21002360222282023-10-210.872023-10-0934.992SO528122023-10-162.8013.09
SO52818_11002552122582023-10-210.222023-10-098.991SO528182023-10-160.726.92
SO52818_21002552153882023-10-210.542023-10-0921.492SO528182023-10-161.728.04
SO52838_11001943238882023-10-2128.012023-10-091120.491SO528382023-10-1689.64713.08
SO52838_21001943223182023-10-211.252023-10-0949.992SO528382023-10-164.0038.49
SO52850_11001708258082023-10-2242.522023-10-101700.991SO528502023-10-17136.081082.51
SO52850_21001708222582023-10-220.222023-10-108.992SO528502023-10-170.726.92
SO52870_11001799453982023-10-220.622023-10-1024.991SO528702023-10-172.009.35
SO52870_21001799448082023-10-220.062023-10-102.292SO528702023-10-170.180.86
SO52882_11002687357882023-10-2230.372023-10-101214.851SO528822023-10-1797.19755.15
SO52882_21002687322282023-10-220.872023-10-1034.992SO528822023-10-172.8013.09

Generated 2024-09-20 03:45:53.005 UTC