[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1518  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO58700_21001233322572024-03-200.222024-03-088.992SO587002024-03-150.726.92
SO64357_31002560747772024-06-100.122024-05-294.993SO643572024-06-050.401.87
SO49702_11001568737572023-07-1054.542023-06-282181.561SO497022023-07-05174.531320.68
SO58706_11001376935372024-03-2158.002024-03-092319.991SO587062024-03-16185.601265.62
SO64357_41002560746572024-06-100.612024-05-2924.494SO643572024-06-051.969.16
SO49703_11001592437372023-07-1054.542023-06-282181.561SO497032023-07-05174.531320.68
SO58706_21001376953772024-03-210.882024-03-0935.002SO587062024-03-162.8013.09
SO64374_11002084438672024-06-1028.012024-05-291120.491SO643742024-06-0589.64713.08
SO49705_11001592537072023-07-1061.082023-06-282443.351SO497052023-07-05195.471518.79
SO58742_11001904552872024-03-210.122024-03-094.991SO587422024-03-160.401.87
SO64374_21002084421772024-06-100.872024-05-2934.992SO643742024-06-052.8013.09
SO49706_11001777038372023-07-1025.012023-06-281000.441SO497062023-07-0580.04605.65
SO58742_21001904522572024-03-210.222024-03-098.992SO587422024-03-160.726.92
SO64377_11001237335772024-06-1158.002024-05-302319.991SO643772024-06-06185.601265.62
SO49717_11001620436872023-07-1161.082023-06-292443.351SO497172023-07-06195.471518.79

Generated 2024-11-10 10:12:47.774 UTC