[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2261  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51274_21002577952982023-11-010.102023-10-203.992SO512742023-10-270.321.49
SO71367_21001281347882024-09-200.252024-09-089.992SO713672024-09-150.803.74
SO51274_31002577954082023-11-010.822023-10-2032.603SO512742023-10-272.6112.19
SO71367_31001281347782024-09-200.122024-09-084.993SO713672024-09-150.401.87
SO51278_11002776656582023-11-0118.562023-10-20742.351SO512782023-10-2759.39461.44
SO71367_41001281348482024-09-200.202024-09-087.954SO713672024-09-150.642.97
SO51278_21002776622282023-11-010.872023-10-2034.992SO512782023-10-272.8013.09
SO71389_11002107647782024-09-200.122024-09-084.991SO713892024-09-150.401.87
SO51278_31002776623482023-11-011.252023-10-2049.993SO512782023-10-274.0038.49
SO71391_11002269952982024-09-200.102024-09-083.991SO713912024-09-150.321.49
SO51279_11002071656982023-11-0118.562023-10-20742.351SO512792023-10-2759.39461.44
SO71391_21002269948682024-09-203.982024-09-08159.002SO713912024-09-1512.7259.47
SO51279_21002071621782023-11-010.872023-10-2034.992SO512792023-10-272.8013.09
SO71404_11001247023782024-09-201.252024-09-0849.991SO714042024-09-154.0038.49
SO51285_11001239735382023-11-0258.002023-10-212319.991SO512852023-10-28185.601265.62

Generated 2024-11-13 04:08:31.164 UTC