[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1231  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47155_110013801370 72022-12-0461.082022-11-222443.351SO471552022-11-29195.471518.79
SO66180_110027332530 72024-07-060.122024-06-244.991SO661802024-07-010.401.87
SO47175_110013812368 72022-12-0561.082022-11-232443.351SO471752022-11-30195.471518.79
SO66180_210027332480272024-07-060.062024-06-242.292SO661802024-07-010.180.86
SO47186_110013806371 72022-12-0754.542022-11-252181.561SO471862022-12-02174.531320.68
SO66200_110020857384 72024-07-0628.012024-06-241120.491SO662002024-07-0189.64713.08
SO47198_110014169370 72022-12-0861.082022-11-262443.351SO471982022-12-03195.471518.79
SO66203_110012607584 72024-07-0613.502024-06-24539.991SO662032024-07-0143.20343.65
SO47221_110013823370 72022-12-1161.082022-11-292443.351SO472212022-12-06195.471518.79
SO66203_210012607479 72024-07-060.222024-06-248.992SO662032024-07-010.723.36
SO47242_110028540362272022-12-1251.232022-11-302049.101SO472422022-12-07163.931105.81
SO66203_310012607477 72024-07-060.122024-06-244.993SO662032024-07-010.401.87
SO47257_110014141368 72022-12-1461.082022-12-022443.351SO472572022-12-09195.471518.79
SO66203_410012607222 72024-07-060.872024-06-2434.994SO662032024-07-012.8013.09
SO47269_110028512362272022-12-1651.232022-12-042049.101SO472692022-12-11163.931105.81

Generated 2024-11-10 15:16:39.209 UTC