[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   SKIP 873   <  SKIP 45  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70019_11001928858382024-07-1042.522024-06-281700.991SO700192024-07-05136.081082.51
SO56858_31002483422582024-01-010.222023-12-208.993SO568582023-12-270.726.92
SO63325_21002286722282024-04-050.872024-03-2434.992SO633252024-03-312.8013.09
SO70019_21001928822282024-07-100.872024-06-2834.992SO700192024-07-052.8013.09
SO56879_11001721748582024-01-010.552023-12-2021.981SO568792023-12-271.768.22
SO63326_11002875454182024-04-050.722024-03-2428.991SO633262024-03-312.3210.84
SO70028_11002105735782024-07-1058.002024-06-282319.991SO700282024-07-05185.601265.62
SO56879_21001721723782024-01-011.252023-12-2049.992SO568792023-12-274.0038.49
SO63326_21002875453082024-04-050.122024-03-244.992SO633262024-03-310.401.87
SO70028_21002105753782024-07-100.882024-06-2835.002SO700282024-07-052.8013.09
SO56879_31001721748282024-01-010.222023-12-208.993SO568792023-12-270.723.36
SO63326_31002875422282024-04-050.872024-03-2434.993SO633262024-03-312.8013.09
SO70028_31002105752882024-07-100.122024-06-284.993SO700282024-07-050.401.87
SO56883_11002055453682024-01-010.752023-12-2029.991SO568832023-12-272.4011.22
SO63327_11002376653082024-04-050.122024-03-244.991SO633272024-03-310.401.87

Generated 2024-09-21 16:56:30.592 UTC