[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2352  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70410_11002265952982024-09-030.102024-08-223.991SO704102024-08-290.321.49
SO70410_21002265922282024-09-030.872024-08-2234.992SO704102024-08-292.8013.09
SO70411_11002413952982024-09-030.102024-08-223.991SO704112024-08-290.321.49
SO70411_21002413921782024-09-030.872024-08-2234.992SO704112024-08-292.8013.09
SO70431_11001711456282024-09-0359.602024-08-222384.071SO704312024-08-29190.731481.94
SO70431_21001711421482024-09-030.872024-08-2234.992SO704312024-08-292.8013.09
SO70431_31001711422582024-09-030.222024-08-228.993SO704312024-08-290.726.92
SO70432_11001229757682024-09-0359.602024-08-222384.071SO704322024-08-29190.731481.94
SO70432_21001229747982024-09-030.222024-08-228.992SO704322024-08-290.723.36
SO70432_31001229747782024-09-030.122024-08-224.993SO704322024-08-290.401.87
SO70465_11001480158882024-09-0419.242024-08-23769.491SO704652024-08-3061.56419.78
SO70465_21001480152882024-09-040.122024-08-234.992SO704652024-08-300.401.87
SO70465_31001480153682024-09-040.752024-08-2329.993SO704652024-08-302.4011.22
SO70489_11002092753682024-09-040.752024-08-2329.991SO704892024-08-302.4011.22
SO70489_21002092748582024-09-040.552024-08-2321.982SO704892024-08-301.768.22
SO70489_31002092747882024-09-040.252024-08-239.993SO704892024-08-300.803.74

Generated 2024-11-11 02:58:24.866 UTC