[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 505  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46252_11001493931382022-09-1189.462022-08-303578.271SO462522022-09-06286.262171.29
SO56164_31001992122282024-02-060.872024-01-2534.993SO561642024-02-012.8013.09
SO62640_31002549252982024-05-170.102024-05-053.993SO626402024-05-120.321.49
SO46277_11001948232282022-09-1517.482022-09-03699.101SO462772022-09-1055.93413.15
SO56178_11001798457982024-02-0630.372024-01-251214.851SO561782024-02-0197.19755.15
SO62640_41002549221782024-05-170.872024-05-0534.994SO626402024-05-122.8013.09
SO46278_11001949632682022-09-1517.482022-09-03699.101SO462782022-09-1055.93413.15
SO56178_21001798421782024-02-060.872024-01-2534.992SO561782024-02-012.8013.09
SO62641_11001592835782024-05-1758.002024-05-052319.991SO626412024-05-12185.601265.62
SO46293_11001495131182022-09-1689.462022-09-043578.271SO462932022-09-11286.262171.29
SO56186_11001511756482024-02-0659.602024-01-252384.071SO561862024-02-01190.731481.94
SO62641_21001592847782024-05-170.122024-05-054.992SO626412024-05-120.401.87
SO46305_11001495231182022-09-1889.462022-09-063578.271SO463052022-09-13286.262171.29
SO56186_21001511747782024-02-060.122024-01-254.992SO561862024-02-010.401.87
SO62641_31001592847882024-05-170.252024-05-059.993SO626412024-05-120.803.74

Generated 2024-11-10 07:42:28.992 UTC