[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1499  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58444_210016195539 72024-01-250.622024-01-1324.992SO584442024-01-202.009.35
SO51179_110022430378 72023-09-0261.082023-08-212443.351SO511792023-08-28195.471554.95
SO58444_310016195473 72024-01-251.592024-01-1363.503SO584442024-01-205.0823.75
SO51179_210022430540 72023-09-020.822023-08-2132.602SO511792023-08-282.6112.19
SO58447_110017899536 72024-01-250.752024-01-1329.991SO584472024-01-202.4011.22
SO51179_310022430529 72023-09-020.102023-08-213.993SO511792023-08-280.321.49
SO58472_110011591363272024-01-2657.372024-01-142294.991SO584722024-01-21183.601251.98
SO51179_410022430486 72023-09-023.982023-08-21159.004SO511792023-08-2812.7259.47
SO58472_210011591485 72024-01-260.552024-01-1421.982SO584722024-01-211.768.22
SO51181_110012132372 72023-09-0261.082023-08-212443.351SO511812023-08-28195.471554.95
SO58474_110011590357272024-01-2658.002024-01-142319.991SO584742024-01-21185.601265.62
SO51181_210012132529 72023-09-020.102023-08-213.992SO511812023-08-280.321.49
SO58474_210011590478 72024-01-260.252024-01-149.992SO584742024-01-210.803.74
SO51181_310012132540 72023-09-020.822023-08-2132.603SO511812023-08-282.6112.19
SO58474_310011590477 72024-01-260.122024-01-144.993SO584742024-01-210.401.87

Generated 2024-09-21 00:00:17.203 UTC