[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO45749_11001479731182022-05-2889.462022-05-163578.271SO457492022-05-23286.262171.29
SO56961_31001377153782024-01-020.882023-12-2135.003SO569612023-12-282.8013.09
SO62502_11002109122582024-03-240.222024-03-128.991SO625022024-03-190.726.92
SO69196_21001240753782024-06-300.882024-06-1835.002SO691962024-06-252.8013.09
SO45765_11001124535082022-05-3184.372022-05-193374.991SO457652022-05-26270.001898.09
SO56961_41001377122282024-01-020.872023-12-2134.994SO569612023-12-282.8013.09
SO62502_21002109147782024-03-240.122024-03-124.992SO625022024-03-190.401.87
SO69196_31001240721782024-06-300.872024-06-1834.993SO691962024-06-252.8013.09
SO45775_11001420731482022-06-0289.462022-05-213578.271SO457752022-05-28286.262171.29
SO56961_51001377122582024-01-020.222023-12-218.995SO569612023-12-280.726.92
SO62505_11002785852982024-03-240.102024-03-123.991SO625052024-03-190.321.49
SO69198_11002109647782024-06-300.122024-06-184.991SO691982024-06-250.401.87
SO45817_11001480131182022-06-0389.462022-05-223578.271SO458172022-05-29286.262171.29
SO56969_11002392237882024-01-0261.082023-12-212443.351SO569692023-12-28195.471554.95
SO62505_21002785853882024-03-240.542024-03-1221.492SO625052024-03-191.728.04

Generated 2024-09-20 05:44:43.329 UTC