[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56028_31002392147982024-02-070.222024-01-268.993SO560282024-02-020.723.36
SO62513_11001326156682024-05-1718.562024-05-05742.351SO625132024-05-1259.39461.44
SO69200_11001139654182024-08-230.722024-08-1128.991SO692002024-08-182.3210.84
SO56028_41002392148482024-02-070.202024-01-267.954SO560282024-02-020.642.97
SO62529_11002781138482024-05-1728.012024-05-051120.491SO625292024-05-1289.64713.08
SO69203_11002717253882024-08-230.542024-08-1121.491SO692032024-08-181.728.04
SO56051_11001250722582024-02-070.222024-01-268.991SO560512024-02-020.726.92
SO62529_21002781122282024-05-170.872024-05-0534.992SO625292024-05-122.8013.09
SO69203_21002717248082024-08-230.062024-08-112.292SO692032024-08-180.180.86
SO56067_11001562557482024-02-0759.602024-01-262384.071SO560672024-02-02190.731481.94
SO62539_11002890138082024-05-1861.082024-05-062443.351SO625392024-05-13195.471554.95
SO69204_11002733354182024-08-230.722024-08-1128.991SO692042024-08-182.3210.84
SO56090_11001469652882024-02-080.122024-01-274.991SO560902024-02-030.401.87
SO62540_11001642937882024-05-1861.082024-05-062443.351SO625402024-05-13195.471554.95
SO69206_11001281553082024-08-230.122024-08-114.991SO692062024-08-180.401.87
SO56090_21001469653782024-02-080.882024-01-2735.002SO560902024-02-032.8013.09

Generated 2024-11-13 07:10:15.759 UTC