[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2570  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54352_31002732548382024-01-063.002023-12-25120.003SO543522024-01-019.6044.88
SO54352_41002732523482024-01-061.252023-12-2549.994SO543522024-01-014.0038.49
SO54353_11002567153882024-01-060.542023-12-2521.491SO543532024-01-011.728.04
SO54353_21002567122582024-01-060.222023-12-258.992SO543532024-01-010.726.92
SO54372_11002698638682024-01-0628.012023-12-251120.491SO543722024-01-0189.64713.08
SO54372_21002698621482024-01-060.872023-12-2534.992SO543722024-01-012.8013.09
SO54376_11001157035582024-01-0758.002023-12-262319.991SO543762024-01-02185.601265.62
SO54377_11001354135782024-01-0758.002023-12-262319.991SO543772024-01-02185.601265.62
SO54377_21001354153782024-01-070.882023-12-2635.002SO543772024-01-022.8013.09
SO54377_31001354152882024-01-070.122023-12-264.993SO543772024-01-020.401.87
SO54377_41001354148582024-01-070.552023-12-2621.984SO543772024-01-021.768.22
SO54377_51001354147882024-01-070.252023-12-269.995SO543772024-01-020.803.74
SO54377_61001354147782024-01-070.122023-12-264.996SO543772024-01-020.401.87
SO54387_11001355935382024-01-0758.002023-12-262319.991SO543872024-01-02185.601265.62
SO54387_21001355947882024-01-070.252023-12-269.992SO543872024-01-020.803.74

Generated 2024-11-10 21:44:16.717 UTC