[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 532  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69200_11001139654182024-08-190.722024-08-0728.991SO692002024-08-142.3210.84
SO45862_11001482731282022-07-3189.462022-07-193578.271SO458622022-07-26286.262171.29
SO56335_11001233035982024-02-0957.372024-01-282294.991SO563352024-02-04183.601251.98
SO62529_11002781138482024-05-1328.012024-05-011120.491SO625292024-05-0889.64713.08
SO69203_11002717253882024-08-190.542024-08-0721.491SO692032024-08-141.728.04
SO45868_11001481931082022-08-0189.462022-07-203578.271SO458682022-07-27286.262171.29
SO56335_21001233047782024-02-090.122024-01-284.992SO563352024-02-040.401.87
SO62529_21002781122282024-05-130.872024-05-0134.992SO625292024-05-082.8013.09
SO69203_21002717248082024-08-190.062024-08-072.292SO692032024-08-140.180.86
SO45869_11001482231082022-08-0189.462022-07-203578.271SO458692022-07-27286.262171.29
SO56335_31001233047882024-02-090.252024-01-289.993SO563352024-02-040.803.74
SO62539_11002890138082024-05-1461.082024-05-022443.351SO625392024-05-09195.471554.95
SO69204_11002733354182024-08-190.722024-08-0728.991SO692042024-08-142.3210.84
SO45872_11001124934782022-08-0285.002022-07-213399.991SO458722022-07-28272.001912.15
SO56335_41001233046382024-02-090.612024-01-2824.494SO563352024-02-041.969.16

Generated 2024-11-10 02:06:01.255 UTC