[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1285  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70322_310012817480 72024-09-020.062024-08-212.293SO703222024-08-280.180.86
SO49259_110029397360 72023-06-0351.232023-05-222049.101SO492592023-05-29163.931105.81
SO63618_310022495477 72024-05-290.122024-05-174.993SO636182024-05-240.401.87
SO70342_110020141529 72024-09-020.102024-08-213.991SO703422024-08-280.321.49
SO49262_110019335333 72023-06-0319.572023-05-22782.991SO492622023-05-2962.64486.71
SO63618_410022495491 72024-05-291.352024-05-1753.994SO636182024-05-244.3241.57
SO70369_110028562386 72024-09-0228.012024-08-211120.491SO703692024-08-2889.64713.08
SO49270_110029412352 72023-06-0451.792023-05-232071.421SO492702023-05-30165.711117.86
SO63629_110014524590 72024-05-3019.242024-05-18769.491SO636292024-05-2561.56419.78
SO70369_210028562539 72024-09-020.622024-08-2124.992SO703692024-08-282.009.35
SO49281_110019324343 72023-06-0619.572023-05-25782.991SO492812023-06-0162.64486.71
SO63629_210014524234 72024-05-301.252024-05-1849.992SO636292024-05-254.0038.49
SO70369_310028562480272024-09-020.062024-08-212.293SO703692024-08-280.180.86
SO49301_110015665377 72023-06-0854.542023-05-272181.561SO493012023-06-03174.531320.68
SO63655_110028373529 72024-05-300.102024-05-183.991SO636552024-05-250.321.49

Generated 2024-11-10 13:38:18.547 UTC