[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 129   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56538_11002167160572023-12-2513.502023-12-13539.991SO565382023-12-2043.20343.65
SO62886_21001221947872024-04-010.252024-03-209.992SO628862024-03-270.803.74
SO69306_21002389952972024-07-020.102024-06-203.992SO693062024-06-270.321.49
SO46869_11001357737972022-09-2654.542022-09-142181.561SO468692022-09-21174.531320.68
SO56538_21002167152972023-12-250.102023-12-133.992SO565382023-12-200.321.49
SO62886_31001221947772024-04-010.122024-03-204.993SO628862024-03-270.401.87
SO69306_31002389953872024-07-020.542024-06-2021.493SO693062024-06-271.728.04
SO46870_11001360536872022-09-2661.082022-09-142443.351SO468702022-09-21195.471518.79
SO56538_31002167147272023-12-251.592023-12-1363.503SO565382023-12-205.0823.75
SO62886_41001221948972024-04-011.352024-03-2053.994SO628862024-03-274.3241.57
SO69306_41002389948272024-07-020.222024-06-208.994SO693062024-06-270.723.36
SO46871_11001380037072022-09-2661.082022-09-142443.351SO468712022-09-21195.471518.79
SO56538_41002167153872023-12-250.542023-12-1321.494SO565382023-12-201.728.04
SO62907_11002058253972024-04-010.622024-03-2024.991SO629072024-03-272.009.35
SO69308_11001863458072024-07-0242.522024-06-201700.991SO693082024-06-27136.081082.51

Generated 2024-09-21 05:47:44.579 UTC