[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 714  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62814_31002268552982024-05-190.102024-05-073.993SO628142024-05-140.321.49
SO69646_11002870038882024-08-2328.012024-08-111120.491SO696462024-08-1889.64713.08
SO46731_11001510137182022-10-2954.542022-10-172181.561SO467312022-10-24174.531320.68
SO56334_11001265735582024-02-1058.002024-01-292319.991SO563342024-02-05185.601265.62
SO62814_41002268521782024-05-190.872024-05-0734.994SO628142024-05-142.8013.09
SO69646_21002870022882024-08-231.252024-08-1149.992SO696462024-08-184.0038.49
SO46752_11001993134382022-11-0119.572022-10-20782.991SO467522022-10-2762.64486.71
SO56334_21001265748582024-02-100.552024-01-2921.982SO563342024-02-051.768.22
SO62825_11001644237282024-05-2061.082024-05-082443.351SO628252024-05-15195.471554.95
SO69651_11002544958482024-08-2313.502024-08-11539.991SO696512024-08-1843.20343.65
SO46758_11001813038782022-11-0225.012022-10-211000.441SO467582022-10-2880.04605.65
SO56335_11001233035982024-02-1057.372024-01-292294.991SO563352024-02-05183.601251.98
SO62825_21001644254082024-05-200.822024-05-0832.602SO628252024-05-152.6112.19
SO69651_21002544947782024-08-230.122024-08-114.992SO696512024-08-180.401.87
SO46761_11001992432582022-11-0219.572022-10-21782.991SO467612022-10-2862.64486.71
SO56335_21001233047782024-02-100.122024-01-294.992SO563352024-02-050.401.87

Generated 2024-11-11 00:18:34.622 UTC