[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2485  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO53159_21001417454082023-10-260.822023-10-1432.602SO531592023-10-212.6112.19
SO53159_31001417448082023-10-260.062023-10-142.293SO531592023-10-210.180.86
SO53161_11002323754182023-10-260.722023-10-1428.991SO531612023-10-212.3210.84
SO53161_21002323753082023-10-260.122023-10-144.992SO531612023-10-210.401.87
SO53161_31002323721782023-10-260.872023-10-1434.993SO531612023-10-212.8013.09
SO53171_11002777057182023-10-2618.562023-10-14742.351SO531712023-10-2159.39461.44
SO53171_21002777047982023-10-260.222023-10-148.992SO531712023-10-210.723.36
SO53184_11001442557682023-10-2659.602023-10-142384.071SO531842023-10-21190.731481.94
SO53184_21001442522282023-10-260.872023-10-1434.992SO531842023-10-212.8013.09
SO53216_11001570852882023-10-270.122023-10-154.991SO532162023-10-220.401.87
SO53216_21001570853782023-10-270.882023-10-1535.002SO532162023-10-222.8013.09
SO59940_11001563652882024-02-120.122024-01-314.991SO599402024-02-070.401.87
SO59940_21001563653682024-02-120.752024-01-3129.992SO599402024-02-072.4011.22
SO59940_31001563621482024-02-120.872024-01-3134.993SO599402024-02-072.8013.09
SO59940_41001563622582024-02-120.222024-01-318.994SO599402024-02-070.726.92

Generated 2024-09-18 21:38:49.655 UTC