[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 1762  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53382_11002059152882023-11-010.122023-10-204.991SO533822023-10-270.401.87
SO53382_21002059153682023-11-010.752023-10-2029.992SO533822023-10-272.4011.22
SO53382_31002059122282023-11-010.872023-10-2034.993SO533822023-10-272.8013.09
SO53413_11002639937882023-11-0261.082023-10-212443.351SO534132023-10-28195.471554.95
SO53413_21002639952982023-11-020.102023-10-213.992SO534132023-10-280.321.49
SO53413_31002639954082023-11-020.822023-10-2132.603SO534132023-10-282.6112.19
SO53413_41002639947282023-11-021.592023-10-2163.504SO534132023-10-285.0823.75
SO53427_11001799252982023-11-020.102023-10-213.991SO534272023-10-280.321.49
SO53427_21001799253982023-11-020.622023-10-2124.992SO534272023-10-282.009.35
SO53427_31001799248082023-11-020.062023-10-212.293SO534272023-10-280.180.86
SO53428_11001802253982023-11-020.622023-10-2124.991SO534282023-10-282.009.35
SO53428_21001802252982023-11-020.102023-10-213.992SO534282023-10-280.321.49
SO53428_31001802221782023-11-020.872023-10-2134.993SO534282023-10-282.8013.09
SO53448_11001325558482023-11-0213.502023-10-21539.991SO534482023-10-2843.20343.65
SO53448_21001325547982023-11-020.222023-10-218.992SO534482023-10-280.723.36

Generated 2024-09-20 15:35:14.601 UTC