[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 144  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO44623_1391230131272022-03-0489.462022-02-203578.271SO446232022-02-27286.262171.29
SO55740_21001355853772024-01-300.882024-01-1835.002SO557402024-01-252.8013.09
SO62320_11001780053672024-05-110.752024-04-2929.991SO623202024-05-062.4011.22
SO68821_11001254935972024-08-1557.372024-08-032294.991SO688212024-08-10183.601251.98
SO44643_1391228031472022-03-0789.462022-02-233578.271SO446432022-03-02286.262171.29
SO55740_31001355852872024-01-300.122024-01-184.993SO557402024-01-250.401.87
SO62320_21001780052872024-05-110.122024-04-294.992SO623202024-05-060.401.87
SO68821_21001254921472024-08-150.872024-08-0334.992SO688212024-08-102.8013.09
SO44644_1391227931172022-03-0789.462022-02-233578.271SO446442022-03-02286.262171.29
SO55740_41001355848572024-01-300.552024-01-1821.984SO557402024-01-251.768.22
SO62320_31001780048072024-05-110.062024-04-292.293SO623202024-05-060.180.86
SO68823_11001905135372024-08-1558.002024-08-032319.991SO688232024-08-10185.601265.62
SO44652_1392840735072022-03-0884.372022-02-243374.991SO446522022-03-03270.001898.09
SO55754_11002393958272024-01-3042.522024-01-181700.991SO557542024-01-25136.081082.51
SO62325_11002732654172024-05-110.722024-04-2928.991SO623252024-05-062.3210.84

Generated 2024-11-10 06:47:28.688 UTC