[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2309  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51303_21001377447882023-09-100.252023-08-299.992SO513032023-09-050.803.74
SO71467_21002093054182024-07-290.722024-07-1728.992SO714672024-07-242.3210.84
SO51303_31001377421782023-09-100.872023-08-2934.993SO513032023-09-052.8013.09
SO71467_31002093053082024-07-290.122024-07-174.993SO714672024-07-240.401.87
SO51318_11002243260482023-09-1013.502023-08-29539.991SO513182023-09-0543.20343.65
SO71468_11002682257582024-07-2959.602024-07-172384.071SO714682024-07-24190.731481.94
SO51318_21002243247982023-09-100.222023-08-298.992SO513182023-09-050.723.36
SO71468_21002682247782024-07-290.122024-07-174.992SO714682024-07-240.401.87
SO51318_31002243247782023-09-100.122023-08-294.993SO513182023-09-050.401.87
SO71468_31002682247982024-07-290.222024-07-178.993SO714682024-07-240.723.36
SO51318_41002243246382023-09-100.612023-08-2924.494SO513182023-09-051.969.16
SO71468_41002682222582024-07-290.222024-07-178.994SO714682024-07-240.726.92
SO51323_11001133235382023-09-1158.002023-08-302319.991SO513232023-09-06185.601265.62
SO71468_51002682221482024-07-290.872024-07-1734.995SO714682024-07-242.8013.09
SO51323_21001133222282023-09-110.872023-08-3034.992SO513232023-09-062.8013.09

Generated 2024-09-20 04:06:52.872 UTC