[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62539_11002890138082024-03-2661.082024-03-142443.351SO625392024-03-21195.471554.95
SO45869_11001482231082022-06-1389.462022-06-013578.271SO458692022-06-08286.262171.29
SO56067_11001562557482023-12-1659.602023-12-042384.071SO560672023-12-11190.731481.94
SO62540_11001642937882024-03-2661.082024-03-142443.351SO625402024-03-21195.471554.95
SO45872_11001124934782022-06-1485.002022-06-023399.991SO458722022-06-09272.001912.15
SO56090_11001469652882023-12-170.122023-12-054.991SO560902023-12-120.401.87
SO62540_21001642954082024-03-260.822024-03-1432.602SO625402024-03-212.6112.19
SO45879_11001944333882022-06-1517.482022-06-03699.101SO458792022-06-1055.93413.15
SO56090_21001469653782023-12-170.882023-12-0535.002SO560902023-12-122.8013.09
SO62540_31001642952982024-03-260.102024-03-143.993SO625402024-03-210.321.49
SO45890_11001133834982022-06-1684.372022-06-043374.991SO458902022-06-11270.001898.09
SO56090_31001469648082023-12-170.062023-12-052.293SO560902023-12-120.180.86
SO62540_41001642921482024-03-260.872024-03-1434.994SO625402024-03-212.8013.09
SO45891_11001138034682022-06-1685.002022-06-043399.991SO458912022-06-11272.001912.15
SO56095_11002940954182023-12-170.722023-12-0528.991SO560952023-12-122.3210.84

Generated 2024-09-21 05:48:34.665 UTC