[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2491  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69973_11002453252982024-07-080.102024-06-263.991SO699732024-07-030.321.49
SO69973_21002453221782024-07-080.872024-06-2634.992SO699732024-07-032.8013.09
SO69974_11002579453882024-07-080.542024-06-2621.491SO699742024-07-031.728.04
SO69974_21002579448082024-07-080.062024-06-262.292SO699742024-07-030.180.86
SO70007_11002104738682024-07-0828.012024-06-261120.491SO700072024-07-0389.64713.08
SO70007_21002104722282024-07-080.872024-06-2634.992SO700072024-07-032.8013.09
SO70008_11002100839082024-07-0828.012024-06-261120.491SO700082024-07-0389.64713.08
SO70008_21002100849182024-07-081.352024-06-2653.992SO700082024-07-034.3241.57
SO70009_11001416160682024-07-0813.502024-06-26539.991SO700092024-07-0343.20343.65
SO70011_11002550860682024-07-0813.502024-06-26539.991SO700112024-07-0343.20343.65
SO70019_11001928858382024-07-0942.522024-06-271700.991SO700192024-07-04136.081082.51
SO70019_21001928822282024-07-090.872024-06-2734.992SO700192024-07-042.8013.09
SO70028_11002105735782024-07-0958.002024-06-272319.991SO700282024-07-04185.601265.62
SO70028_21002105753782024-07-090.882024-06-2735.002SO700282024-07-042.8013.09

Generated 2024-09-20 17:49:25.464 UTC