[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2073  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54147_11001508456482023-11-1259.602023-10-312384.071SO541472023-11-07190.731481.94
SO54147_21001508421482023-11-120.872023-10-3134.992SO541472023-11-072.8013.09
SO54149_11001143135982023-11-1357.372023-11-012294.991SO541492023-11-08183.601251.98
SO54149_21001143153782023-11-130.882023-11-0135.002SO541492023-11-082.8013.09
SO54149_31001143122282023-11-130.872023-11-0134.993SO541492023-11-082.8013.09
SO54162_11001493548582023-11-130.552023-11-0121.981SO541622023-11-081.768.22
SO54162_21001493548482023-11-130.202023-11-017.952SO541622023-11-080.642.97
SO54169_11002846554182023-11-130.722023-11-0128.991SO541692023-11-082.3210.84
SO54169_21002846553082023-11-130.122023-11-014.992SO541692023-11-080.401.87
SO54169_31002846521782023-11-130.872023-11-0134.993SO541692023-11-082.8013.09
SO54175_11002779222582023-11-130.222023-11-018.991SO541752023-11-080.726.92
SO54175_21002779256782023-11-1318.562023-11-01742.352SO541752023-11-0859.39461.44
SO54183_11002939960482023-11-1313.502023-11-01539.991SO541832023-11-0843.20343.65
SO54183_21002939953882023-11-130.542023-11-0121.492SO541832023-11-081.728.04
SO54184_11001325760482023-11-1313.502023-11-01539.991SO541842023-11-0843.20343.65

Generated 2024-09-21 03:02:31.709 UTC