[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 4000   <  SKIP 1126  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61571_11001937353682024-03-090.752024-02-2629.991SO615712024-03-042.4011.22
SO61571_21001937352882024-03-090.122024-02-264.992SO615712024-03-040.401.87
SO61571_31001937348782024-03-091.372024-02-2654.993SO615712024-03-044.4020.57
SO61593_11002782338482024-03-0928.012024-02-261120.491SO615932024-03-0489.64713.08
SO61593_21002782321482024-03-090.872024-02-2634.992SO615932024-03-042.8013.09
SO61593_31002782322582024-03-090.222024-02-268.993SO615932024-03-040.726.92
SO61623_11001469953982024-03-100.622024-02-2724.991SO616232024-03-052.009.35
SO61623_21001469948882024-03-101.352024-02-2753.992SO616232024-03-054.3241.57
SO61627_11002485453882024-03-100.542024-02-2721.491SO616272024-03-051.728.04
SO61627_21002485448082024-03-100.062024-02-272.292SO616272024-03-050.180.86
SO61629_11002889053082024-03-100.122024-02-274.991SO616292024-03-050.401.87
SO61629_21002889048782024-03-101.372024-02-2754.992SO616292024-03-054.4020.57
SO61629_31002889023182024-03-101.252024-02-2749.993SO616292024-03-054.0038.49
SO61630_11001232753082024-03-100.122024-02-274.991SO616302024-03-050.401.87
SO61666_11002404037282024-03-1161.082024-02-282443.351SO616662024-03-06195.471554.95

Generated 2024-09-20 11:49:34.533 UTC