[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 704  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63014_11002093058982024-05-2319.242024-05-11769.491SO630142024-05-1861.56419.78
SO47801_11002055532982023-02-0319.572023-01-22782.991SO478012023-01-2962.64486.71
SO56580_11001142422282024-02-140.872024-02-0234.991SO565802024-02-092.8013.09
SO63014_21002093052882024-05-230.122024-05-114.992SO630142024-05-180.401.87
SO47812_11001625237782023-02-0454.542023-01-232181.561SO478122023-01-30174.531320.68
SO56580_21001142422582024-02-140.222024-02-028.992SO565802024-02-090.726.92
SO63014_31002093053682024-05-230.752024-05-1129.993SO630142024-05-182.4011.22
SO47824_11001626736882023-02-0561.082023-01-242443.351SO478242023-01-31195.471518.79
SO56594_11001148158482024-02-1413.502024-02-02539.991SO565942024-02-0943.20343.65
SO63017_11001511736382024-05-2357.372024-05-112294.991SO630172024-05-18183.601251.98
SO47825_11002056032182023-02-0519.572023-01-24782.991SO478252023-01-3162.64486.71
SO56594_21001148147982024-02-140.222024-02-028.992SO565942024-02-090.723.36
SO63017_21001511747882024-05-230.252024-05-119.992SO630172024-05-180.803.74
SO47840_11002058433582023-02-0719.572023-01-26782.991SO478402023-02-0262.64486.71
SO56594_31001148147782024-02-140.122024-02-024.993SO565942024-02-090.401.87

Generated 2024-11-10 09:58:27.890 UTC