[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '8'  >   <  SKIP 891  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56858_31002483422582024-02-200.222024-02-088.993SO568582024-02-150.726.92
SO48520_11001641137782023-04-0554.542023-03-242181.561SO485202023-03-31174.531320.68
SO56879_11001721748582024-02-200.552024-02-0821.981SO568792024-02-151.768.22
SO48521_11001642237182023-04-0554.542023-03-242181.561SO485212023-03-31174.531320.68
SO56879_21001721723782024-02-201.252024-02-0849.992SO568792024-02-154.0038.49
SO48534_11001644837182023-04-0654.542023-03-252181.561SO485342023-04-01174.531320.68
SO56879_31001721748282024-02-200.222024-02-088.993SO568792024-02-150.723.36
SO48547_11001902938582023-04-0725.012023-03-261000.441SO485472023-04-0280.04605.65
SO56883_11002055453682024-02-200.752024-02-0829.991SO568832024-02-152.4011.22
SO48548_11001641437082023-04-0761.082023-03-262443.351SO485482023-04-02195.471518.79
SO56883_21002055452882024-02-200.122024-02-084.992SO568832024-02-150.401.87
SO48551_11002083333182023-04-0719.572023-03-26782.991SO485512023-04-0262.64486.71
SO56884_11002248847782024-02-200.122024-02-084.991SO568842024-02-150.401.87
SO48563_11002083134182023-04-0819.572023-03-27782.991SO485632023-04-0362.64486.71

Generated 2024-11-10 19:45:17.867 UTC