[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2010  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO50403_11002091432182023-08-2919.572023-08-17782.991SO504032023-08-2462.64486.71
SO58180_21002072254182024-03-110.722024-02-2828.992SO581802024-03-062.3210.84
SO64677_11001620736382024-06-1557.372024-06-032294.991SO646772024-06-10183.601251.98
SO70956_11001625359982024-09-1113.502024-08-30539.991SO709562024-09-0643.20294.58
SO50414_11001928538782023-08-3025.012023-08-181000.441SO504142023-08-2580.04605.65
SO58180_31002072253082024-03-110.122024-02-284.993SO581802024-03-060.401.87
SO64677_21001620747882024-06-150.252024-06-039.992SO646772024-06-100.803.74
SO70957_11001928558082024-09-1142.522024-08-301700.991SO709572024-09-06136.081082.51
SO50415_11002097032382023-08-3019.572023-08-18782.991SO504152023-08-2562.64486.71
SO58190_11001593222582024-03-110.222024-02-288.991SO581902024-03-060.726.92
SO64677_31001620721782024-06-150.872024-06-0334.993SO646772024-06-102.8013.09
SO70957_21001928523482024-09-111.252024-08-3049.992SO709572024-09-064.0038.49
SO50432_11001794037782023-09-0154.542023-08-202181.561SO504322023-08-27174.531320.68
SO58190_21001593257482024-03-1159.602024-02-282384.072SO581902024-03-06190.731481.94
SO64677_41001620722882024-06-151.252024-06-0349.994SO646772024-06-104.0038.49

Generated 2024-11-10 13:53:15.633 UTC