[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46184_11001483431182022-09-0289.462022-08-213578.271SO461842022-08-28286.262171.29
SO56481_11002252560482024-02-1113.502024-01-30539.991SO564812024-02-0643.20343.65
SO69319_51001796422582024-08-210.222024-08-098.995SO693192024-08-160.726.92
SO46191_11001495631082022-09-0289.462022-08-213578.271SO461912022-08-28286.262171.29
SO56481_21002252521482024-02-110.872024-01-3034.992SO564812024-02-062.8013.09
SO69325_11002622758182024-08-2142.522024-08-091700.991SO693252024-08-16136.081082.51
SO46229_11001139534482022-09-0785.002022-08-263399.991SO462292022-09-02272.001912.15
SO56485_11001368536382024-02-1257.372024-01-312294.991SO564852024-02-07183.601251.98
SO69325_21002622722582024-08-210.222024-08-098.992SO693252024-08-160.726.92
SO46238_11001483831182022-09-0889.462022-08-273578.271SO462382022-09-03286.262171.29
SO56485_21001368553782024-02-120.882024-01-3135.002SO564852024-02-072.8013.09
SO69349_11002167447782024-08-210.122024-08-094.991SO693492024-08-160.401.87
SO46239_11001492731282022-09-0889.462022-08-273578.271SO462392022-09-03286.262171.29
SO56485_31001368552882024-02-120.122024-01-314.993SO564852024-02-070.401.87
SO69352_11002550953882024-08-210.542024-08-0921.491SO693522024-08-161.728.04

Generated 2024-11-09 22:11:41.472 UTC