[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 542  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46147_11001947632082022-08-3117.482022-08-19699.101SO461472022-08-2655.93413.15
SO56134_11002530558382024-02-0942.522024-01-281700.991SO561342024-02-04136.081082.51
SO62588_21001568548582024-05-190.552024-05-0721.982SO625882024-05-141.768.22
SO46160_11001141235182022-09-0284.372022-08-213374.991SO461602022-08-28270.001898.09
SO56134_21002530553982024-02-090.622024-01-2824.992SO561342024-02-042.009.35
SO62589_11001511436182024-05-1957.372024-05-072294.991SO625892024-05-14183.601251.98
SO46184_11001483431182022-09-0689.462022-08-253578.271SO461842022-09-01286.262171.29
SO56159_11001605552882024-02-090.122024-01-284.991SO561592024-02-040.401.87
SO62589_21001511448582024-05-190.552024-05-0721.982SO625892024-05-141.768.22
SO46191_11001495631082022-09-0689.462022-08-253578.271SO461912022-09-01286.262171.29
SO56159_21001605548582024-02-090.552024-01-2821.982SO561592024-02-041.768.22
SO62605_11002108247782024-05-190.122024-05-074.991SO626052024-05-140.401.87
SO46229_11001139534482022-09-1185.002022-08-303399.991SO462292022-09-06272.001912.15
SO56159_31001605547882024-02-090.252024-01-289.993SO561592024-02-040.803.74
SO62605_21002108222282024-05-190.872024-05-0734.992SO626052024-05-142.8013.09

Generated 2024-11-13 06:31:29.698 UTC