[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 344  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62505_21002785853882024-03-230.542024-03-1121.492SO625052024-03-181.728.04
SO45836_11001482331182022-06-0589.462022-05-243578.271SO458362022-05-31286.262171.29
SO56028_21002392147782023-12-140.122023-12-024.992SO560282023-12-090.401.87
SO62505_31002785823782024-03-231.252024-03-1149.993SO625052024-03-184.0038.49
SO45840_11001124634982022-06-0684.372022-05-253374.991SO458402022-06-01270.001898.09
SO56028_31002392147982023-12-140.222023-12-028.993SO560282023-12-090.723.36
SO62513_11001326156682024-03-2318.562024-03-11742.351SO625132024-03-1859.39461.44
SO45862_11001482731282022-06-1089.462022-05-293578.271SO458622022-06-05286.262171.29
SO56028_41002392148482023-12-140.202023-12-027.954SO560282023-12-090.642.97
SO62529_11002781138482024-03-2328.012024-03-111120.491SO625292024-03-1889.64713.08
SO45868_11001481931082022-06-1189.462022-05-303578.271SO458682022-06-06286.262171.29
SO56051_11001250722582023-12-140.222023-12-028.991SO560512023-12-090.726.92
SO62529_21002781122282024-03-230.872024-03-1134.992SO625292024-03-182.8013.09
SO45869_11001482231082022-06-1189.462022-05-303578.271SO458692022-06-06286.262171.29
SO56067_11001562557482023-12-1459.602023-12-022384.071SO560672023-12-09190.731481.94

Generated 2024-09-19 20:50:44.069 UTC