[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 2589  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69971_11001469552882024-08-300.122024-08-184.991SO699712024-08-250.401.87
SO69971_21001469548282024-08-300.222024-08-188.992SO699712024-08-250.723.36
SO69971_31001469553782024-08-300.882024-08-1835.003SO699712024-08-252.8013.09
SO69973_11002453252982024-08-300.102024-08-183.991SO699732024-08-250.321.49
SO69973_21002453221782024-08-300.872024-08-1834.992SO699732024-08-252.8013.09
SO69974_11002579453882024-08-300.542024-08-1821.491SO699742024-08-251.728.04
SO69974_21002579448082024-08-300.062024-08-182.292SO699742024-08-250.180.86
SO70007_11002104738682024-08-3028.012024-08-181120.491SO700072024-08-2589.64713.08
SO70007_21002104722282024-08-300.872024-08-1834.992SO700072024-08-252.8013.09
SO70008_11002100839082024-08-3028.012024-08-181120.491SO700082024-08-2589.64713.08
SO70008_21002100849182024-08-301.352024-08-1853.992SO700082024-08-254.3241.57
SO70009_11001416160682024-08-3013.502024-08-18539.991SO700092024-08-2543.20343.65
SO70011_11002550860682024-08-3013.502024-08-18539.991SO700112024-08-2543.20343.65
SO70019_11001928858382024-08-3142.522024-08-191700.991SO700192024-08-26136.081082.51
SO70019_21001928822282024-08-310.872024-08-1934.992SO700192024-08-262.8013.09

Generated 2024-11-13 03:09:13.936 UTC