[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1402  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48420_11001495737772023-03-2754.542023-03-152181.561SO484202023-03-22174.531320.68
SO48423_11001929734172023-03-2719.572023-03-15782.991SO484232023-03-2262.64486.71
SO48424_11001507037772023-03-2754.542023-03-152181.561SO484242023-03-22174.531320.68
SO48439_11001765138972023-03-2925.012023-03-171000.441SO484392023-03-2480.04605.65
SO48440_11001930933772023-03-2919.572023-03-17782.991SO484402023-03-2462.64486.71
SO48452_11001499836872023-03-3061.082023-03-182443.351SO484522023-03-25195.471518.79
SO66357_31001642647772024-07-090.122024-06-274.993SO663572024-07-040.401.87
SO66357_41001642622572024-07-090.222024-06-278.994SO663572024-07-040.726.92
SO66357_51001642648972024-07-091.352024-06-2753.995SO663572024-07-044.3241.57
SO66367_11002267358472024-07-0913.502024-06-27539.991SO663672024-07-0443.20343.65
SO66367_21002267347972024-07-090.222024-06-278.992SO663672024-07-040.723.36
SO66367_31002267347772024-07-090.122024-06-274.993SO663672024-07-040.401.87
SO66367_41002267348772024-07-091.372024-06-2754.994SO663672024-07-044.4020.57
SO66368_11001143356372024-07-0959.602024-06-272384.071SO663682024-07-04190.731481.94

Generated 2024-11-10 15:09:57.384 UTC