[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56335_11001233035982023-12-2057.372023-12-082294.991SO563352023-12-15183.601251.98
SO56335_21001233047782023-12-200.122023-12-084.992SO563352023-12-150.401.87
SO56335_31001233047882023-12-200.252023-12-089.993SO563352023-12-150.803.74
SO56335_41001233046382023-12-200.612023-12-0824.494SO563352023-12-151.969.16
SO56337_11001368635582023-12-2058.002023-12-082319.991SO563372023-12-15185.601265.62
SO56337_21001368648782023-12-201.372023-12-0854.992SO563372023-12-154.4020.57
SO56360_11001938853682023-12-200.752023-12-0829.991SO563602023-12-152.4011.22
SO56360_21001938852882023-12-200.122023-12-084.992SO563602023-12-150.401.87
SO56360_31001938848082023-12-200.062023-12-082.293SO563602023-12-150.180.86
SO56360_41001938848482023-12-200.202023-12-087.954SO563602023-12-150.642.97
SO56406_11001509254082023-12-210.822023-12-0932.601SO564062023-12-162.6112.19
SO62843_11002183647782024-03-290.122024-03-174.991SO628432024-03-240.401.87
SO62845_11002456352982024-03-290.102024-03-173.991SO628452024-03-240.321.49
SO62845_21002456348082024-03-290.062024-03-172.292SO628452024-03-240.180.86
SO62869_11002837638282024-03-2928.012024-03-171120.491SO628692024-03-2489.64713.08

Generated 2024-09-20 00:09:05.077 UTC