[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1440  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70466_21002058947872024-09-080.252024-08-279.992SO704662024-09-030.803.74
SO49583_11001620337772023-07-0154.542023-06-192181.561SO495832023-06-26174.531320.68
SO57705_11001814858972024-03-0719.242024-02-24769.491SO577052024-03-0261.56419.78
SO64065_21001500221472024-06-100.872024-05-2934.992SO640652024-06-052.8013.09
SO70466_31002058947772024-09-080.122024-08-274.993SO704662024-09-030.401.87
SO49598_11001571037572023-07-0254.542023-06-202181.561SO495982023-06-27174.531320.68
SO57705_21001814823472024-03-071.252024-02-2449.992SO577052024-03-024.0038.49
SO64067_11001790058072024-06-1042.522024-05-291700.991SO640672024-06-05136.081082.51
SO70466_41002058921472024-09-080.872024-08-2734.994SO704662024-09-032.8013.09
SO49599_11001592136872023-07-0261.082023-06-202443.351SO495992023-06-27195.471518.79
SO57722_11001471753672024-03-070.752024-02-2429.991SO577222024-03-022.4011.22
SO64067_21001790023472024-06-101.252024-05-2949.992SO640672024-06-054.0038.49
SO70500_11001212721472024-09-080.872024-08-2734.991SO705002024-09-032.8013.09
SO49613_11001605237572023-07-0454.542023-06-222181.561SO496132023-06-29174.531320.68
SO57722_21001471752872024-03-070.122024-02-244.992SO577222024-03-020.401.87
SO64068_11001418637872024-06-1061.082024-05-292443.351SO640682024-06-05195.471554.95

Generated 2024-11-14 07:04:12.476 UTC