[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 148  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62320_21001780052872024-05-130.122024-05-014.992SO623202024-05-080.401.87
SO68821_21001254921472024-08-170.872024-08-0534.992SO688212024-08-122.8013.09
SO44643_1391228031472022-03-0989.462022-02-253578.271SO446432022-03-04286.262171.29
SO55740_31001355852872024-02-010.122024-01-204.993SO557402024-01-270.401.87
SO62320_31001780048072024-05-130.062024-05-012.293SO623202024-05-080.180.86
SO68823_11001905135372024-08-1758.002024-08-052319.991SO688232024-08-12185.601265.62
SO44644_1391227931172022-03-0989.462022-02-253578.271SO446442022-03-04286.262171.29
SO55740_41001355848572024-02-010.552024-01-2021.984SO557402024-01-271.768.22
SO62325_11002732654172024-05-130.722024-05-0128.991SO623252024-05-082.3210.84
SO68823_21001905147372024-08-171.592024-08-0563.502SO688232024-08-125.0823.75
SO44652_1392840735072022-03-1084.372022-02-263374.991SO446522022-03-05270.001898.09
SO55754_11002393958272024-02-0142.522024-01-201700.991SO557542024-01-27136.081082.51
SO62325_21002732653072024-05-130.122024-05-014.992SO623252024-05-080.401.87
SO68823_31001905148572024-08-170.552024-08-0521.983SO688232024-08-121.768.22
SO44680_1391229631272022-03-1589.462022-03-033578.271SO446802022-03-10286.262171.29

Generated 2024-11-13 03:00:18.554 UTC