[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 314  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62427_11001720848582024-05-130.552024-05-0121.981SO624272024-05-081.768.22
SO45393_11001417131282022-06-0289.462022-05-213578.271SO453932022-05-28286.262171.29
SO56178_11001798457982024-02-0630.372024-01-251214.851SO561782024-02-0197.19755.15
SO62427_21001720847782024-05-130.122024-05-014.992SO624272024-05-080.401.87
SO45400_11001416231382022-06-0489.462022-05-233578.271SO454002022-05-30286.262171.29
SO56178_21001798421782024-02-060.872024-01-2534.992SO561782024-02-012.8013.09
SO62427_31001720847882024-05-130.252024-05-019.993SO624272024-05-080.803.74
SO45410_11001414931082022-06-0589.462022-05-243578.271SO454102022-05-31286.262171.29
SO56186_11001511756482024-02-0659.602024-01-252384.071SO561862024-02-01190.731481.94
SO62427_41001720822582024-05-130.222024-05-018.994SO624272024-05-080.726.92
SO45426_11001416431282022-06-0789.462022-05-263578.271SO454262022-06-02286.262171.29
SO56186_21001511747782024-02-060.122024-01-254.992SO561862024-02-010.401.87
SO62428_11001500148582024-05-130.552024-05-0121.981SO624282024-05-081.768.22
SO45427_11002948134982022-06-0784.372022-05-263374.991SO454272022-06-02270.001898.09
SO56186_31001511747982024-02-060.222024-01-258.993SO561862024-02-010.723.36

Generated 2024-11-10 04:45:16.358 UTC