[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45967_11001945432682022-08-1517.482022-08-03699.101SO459672022-08-1055.93413.15
SO56107_11002785956982024-02-0418.562024-01-23742.351SO561072024-01-3059.39461.44
SO62563_21002575621782024-05-140.872024-05-0234.992SO625632024-05-092.8013.09
SO45971_11001133534582022-08-1685.002022-08-043399.991SO459712022-08-11272.001912.15
SO56107_21002785921482024-02-040.872024-01-2334.992SO561072024-01-302.8013.09
SO62563_31002575646382024-05-140.612024-05-0224.493SO625632024-05-091.969.16
SO45972_11001947232482022-08-1617.482022-08-04699.101SO459722022-08-1155.93413.15
SO56108_11002788257082024-02-0418.562024-01-23742.351SO561082024-01-3059.39461.44
SO62563_41002575623782024-05-141.252024-05-0249.994SO625632024-05-094.0038.49
SO45983_11001483031482022-08-1889.462022-08-063578.271SO459832022-08-13286.262171.29
SO56108_21002788247982024-02-040.222024-01-238.992SO561082024-01-300.723.36
SO62564_11002697457782024-05-1430.372024-05-021214.851SO625642024-05-0997.19755.15
SO45992_11001945133482022-08-1917.482022-08-07699.101SO459922022-08-1455.93413.15
SO56108_31002788247782024-02-040.122024-01-234.993SO561082024-01-300.401.87
SO62564_21002697454182024-05-140.722024-05-0228.992SO625642024-05-092.3210.84

Generated 2024-11-09 22:21:16.723 UTC