[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 673  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46585_11001505031482022-10-2089.462022-10-083578.271SO465852022-10-15286.262171.29
SO56302_11001937553682024-02-090.752024-01-2829.991SO563022024-02-042.4011.22
SO62729_11002412852982024-05-180.102024-05-063.991SO627292024-05-130.321.49
SO69613_11001414253082024-08-230.122024-08-114.991SO696132024-08-180.401.87
SO46598_11001508031182022-10-2289.462022-10-103578.271SO465982022-10-17286.262171.29
SO56302_21001937552882024-02-090.122024-01-284.992SO563022024-02-040.401.87
SO62729_21002412848782024-05-181.372024-05-0654.992SO627292024-05-134.4020.57
SO69613_21001414246582024-08-230.612024-08-1124.492SO696132024-08-181.969.16
SO46676_11001804738582022-10-2325.012022-10-111000.441SO466762022-10-1880.04605.65
SO56302_31001937548582024-02-090.552024-01-2821.983SO563022024-02-041.768.22
SO62729_31002412821482024-05-180.872024-05-0634.993SO627292024-05-132.8013.09
SO69642_11001233039082024-08-2328.012024-08-111120.491SO696422024-08-1889.64713.08
SO46677_11001546037182022-10-2354.542022-10-112181.561SO466772022-10-18174.531320.68
SO56302_41001937547182024-02-091.592024-01-2863.504SO563022024-02-045.0823.75
SO62764_11001792858282024-05-1942.522024-05-071700.991SO627642024-05-14136.081082.51

Generated 2024-11-10 09:26:00.150 UTC