[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 579  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56252_21001137454182024-02-070.722024-01-2628.992SO562522024-02-022.3210.84
SO46501_11001951832882022-10-0917.482022-09-27699.101SO465012022-10-0455.93413.15
SO56252_31001137421482024-02-070.872024-01-2634.993SO562522024-02-022.8013.09
SO46515_11001990434082022-10-1017.482022-09-28699.101SO465152022-10-0555.93413.15
SO56257_11002788458582024-02-0718.562024-01-26742.351SO562572024-02-0259.39461.44
SO46528_11001506331182022-10-1289.462022-09-303578.271SO465282022-10-07286.262171.29
SO56257_21002788447782024-02-070.122024-01-264.992SO562572024-02-020.401.87
SO46537_11001142734482022-10-1385.002022-10-013399.991SO465372022-10-08272.001912.15
SO56257_31002788447982024-02-070.222024-01-268.993SO562572024-02-020.723.36
SO46542_11001143134782022-10-1485.002022-10-023399.991SO465422022-10-09272.001912.15
SO56299_11001604852882024-02-080.122024-01-274.991SO562992024-02-030.401.87
SO46562_11001497831182022-10-1589.462022-10-033578.271SO465622022-10-10286.262171.29
SO56299_21001604821782024-02-080.872024-01-2734.992SO562992024-02-032.8013.09
SO46585_11001505031482022-10-1989.462022-10-073578.271SO465852022-10-14286.262171.29
SO56302_11001937553682024-02-080.752024-01-2729.991SO563022024-02-032.4011.22

Generated 2024-11-09 22:23:10.859 UTC