[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56209_21002688922582024-02-090.222024-01-288.992SO562092024-02-040.726.92
SO62653_41001719446782024-05-190.612024-05-0724.494SO626532024-05-141.969.16
SO46442_11001499731482022-10-0289.462022-09-203578.271SO464422022-09-27286.262171.29
SO56232_11001638937682024-02-1061.082024-01-292443.351SO562322024-02-05195.471554.95
SO62654_11001509052882024-05-190.122024-05-074.991SO626542024-05-140.401.87
SO46463_11001142334882022-10-0684.372022-09-243374.991SO464632022-10-01270.001898.09
SO56232_21001638947982024-02-100.222024-01-298.992SO562322024-02-050.723.36
SO62654_21001509048682024-05-193.982024-05-07159.002SO626542024-05-1412.7259.47
SO46471_11001497931082022-10-0689.462022-09-243578.271SO464712022-10-01286.262171.29
SO56232_31001638947782024-02-100.122024-01-294.993SO562322024-02-050.401.87
SO62657_11001770753582024-05-190.622024-05-0724.991SO626572024-05-142.009.35
SO46473_11001496931182022-10-0689.462022-09-243578.271SO464732022-10-01286.262171.29
SO56252_11001137453082024-02-100.122024-01-294.991SO562522024-02-050.401.87
SO62657_21001770752882024-05-190.122024-05-074.992SO626572024-05-140.401.87
SO46486_11001990133282022-10-0917.482022-09-27699.101SO464862022-10-0455.93413.15

Generated 2024-11-12 23:52:59.678 UTC