[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62869_11002837638282024-03-3028.012024-03-181120.491SO628692024-03-2589.64713.08
SO47150_11001562537082022-10-1361.082022-10-012443.351SO471502022-10-08195.471518.79
SO56414_31002576823182023-12-221.252023-12-1049.993SO564142023-12-174.0038.49
SO62869_21002837647982024-03-300.222024-03-188.992SO628692024-03-250.723.36
SO47165_11001564937082022-10-1561.082022-10-032443.351SO471652022-10-10195.471518.79
SO56443_11002794337882023-12-2361.082023-12-112443.351SO564432023-12-18195.471554.95
SO62869_31002837647782024-03-300.122024-03-184.993SO628692024-03-250.401.87
SO47166_11001565636882022-10-1561.082022-10-032443.351SO471662022-10-10195.471518.79
SO56463_11002944253082023-12-230.122023-12-114.991SO564632023-12-180.401.87
SO62885_11002405337682024-03-3161.082024-03-192443.351SO628852024-03-26195.471554.95
SO47176_11001149235882022-10-1651.232022-10-042049.101SO471762022-10-11163.931105.81
SO56463_21002944254182023-12-230.722023-12-1128.992SO564632023-12-182.3210.84
SO62887_11001508435382024-03-3158.002024-03-192319.991SO628872024-03-26185.601265.62
SO47187_11001813438582022-10-1725.012022-10-051000.441SO471872022-10-1280.04605.65
SO56480_11002251760482023-12-2313.502023-12-11539.991SO564802023-12-1843.20343.65

Generated 2024-09-20 06:36:32.231 UTC