[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 516  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62845_21002456348082024-03-290.062024-03-172.292SO628452024-03-240.180.86
SO69240_11002622956482024-06-2959.602024-06-172384.071SO692402024-06-24190.731481.94
SO62869_11002837638282024-03-2928.012024-03-171120.491SO628692024-03-2489.64713.08
SO69240_21002622922282024-06-290.872024-06-1734.992SO692402024-06-242.8013.09
SO62869_21002837647982024-03-290.222024-03-178.992SO628692024-03-240.723.36
SO69255_11001781135982024-06-3057.372024-06-182294.991SO692552024-06-25183.601251.98
SO62869_31002837647782024-03-290.122024-03-174.993SO628692024-03-240.401.87
SO69255_21001781121782024-06-300.872024-06-1834.992SO692552024-06-252.8013.09
SO62885_11002405337682024-03-3061.082024-03-182443.351SO628852024-03-25195.471554.95
SO69255_31001781123782024-06-301.252024-06-1849.993SO692552024-06-254.0038.49
SO62887_11001508435382024-03-3058.002024-03-182319.991SO628872024-03-25185.601265.62
SO69285_11002395752982024-06-300.102024-06-183.991SO692852024-06-250.321.49
SO62887_21001508447882024-03-300.252024-03-189.992SO628872024-03-250.803.74
SO69285_21002395721782024-06-300.872024-06-1834.992SO692852024-06-252.8013.09
SO62887_31001508447782024-03-300.122024-03-184.993SO628872024-03-250.401.87

Generated 2024-09-19 14:39:45.099 UTC