[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 779  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62845_21002456348082024-03-300.062024-03-182.292SO628452024-03-250.180.86
SO69718_11002870138282024-07-0428.012024-06-221120.491SO697182024-06-2989.64713.08
SO47146_11001813338982022-10-1225.012022-09-301000.441SO471462022-10-0780.04605.65
SO56414_21002576853882023-12-220.542023-12-1021.492SO564142023-12-171.728.04
SO62869_11002837638282024-03-3028.012024-03-181120.491SO628692024-03-2589.64713.08
SO69718_21002870122282024-07-040.872024-06-2234.992SO697182024-06-292.8013.09
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
SO69720_11002097038682024-07-0428.012024-06-221120.491SO697202024-06-2989.64713.08
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
SO69720_21002097022882024-07-041.252024-06-2249.992SO697202024-06-294.0038.49
SO47166_11001565636882022-10-1561.082022-10-032443.351SO471662022-10-10195.471518.79

Generated 2024-09-20 07:38:41.920 UTC