[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68784_21001656647972024-08-140.222024-08-028.992SO687842024-08-090.723.36
SO44246_1391221931272022-01-1689.462022-01-043578.271SO442462022-01-11286.262171.29
SO55681_41001230846372024-01-280.612024-01-1624.494SO556812024-01-231.969.16
SO62266_11002549453072024-05-100.122024-04-284.991SO622662024-05-050.401.87
SO68784_31001656647772024-08-140.122024-08-024.993SO687842024-08-090.401.87
SO44257_1391221231372022-01-1989.462022-01-073578.271SO442572022-01-14286.262171.29
SO55687_11001763358272024-01-2942.522024-01-171700.991SO556872024-01-24136.081082.51
SO62266_21002549421472024-05-100.872024-04-2834.992SO622662024-05-052.8013.09
SO68803_11002271260672024-08-1413.502024-08-02539.991SO688032024-08-0943.20343.65
SO44272_1391225631172022-01-2289.462022-01-103578.271SO442722022-01-17286.262171.29
SO55687_21001763353972024-01-290.622024-01-1724.992SO556872024-01-242.009.35
SO62268_11001139347772024-05-100.122024-04-284.991SO622682024-05-050.401.87
SO68803_21002271222272024-08-140.872024-08-0234.992SO688032024-08-092.8013.09
SO44322_1391797532872022-01-2317.482022-01-11699.101SO443222022-01-1855.93413.15
SO55687_31001763352972024-01-290.102024-01-173.993SO556872024-01-240.321.49
SO62268_21001139347972024-05-100.222024-04-288.992SO622682024-05-050.723.36

Generated 2024-11-10 19:18:51.034 UTC