[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1521  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70818_11001382360472024-07-1913.502024-07-07539.991SO708182024-07-1443.20343.65
SO70818_21001382322272024-07-190.872024-07-0734.992SO708182024-07-142.8013.09
SO70827_11002269237272024-07-2061.082024-07-082443.351SO708272024-07-15195.471554.95
SO70827_21002269247772024-07-200.122024-07-084.992SO708272024-07-150.401.87
SO70827_31002269247972024-07-200.222024-07-088.993SO708272024-07-150.723.36
SO70827_41002269246572024-07-200.612024-07-0824.494SO708272024-07-151.969.16
SO70830_11002623158372024-07-2042.522024-07-081700.991SO708302024-07-15136.081082.51
SO70830_21002623152972024-07-200.102024-07-083.992SO708302024-07-150.321.49
SO70830_31002623153972024-07-200.622024-07-0824.993SO708302024-07-152.009.35
SO70830_41002623121472024-07-200.872024-07-0834.994SO708302024-07-152.8013.09
SO70831_11002681658072024-07-2042.522024-07-081700.991SO708312024-07-15136.081082.51
SO70831_21002681621772024-07-200.872024-07-0834.992SO708312024-07-152.8013.09
SO70842_11002269654172024-07-200.722024-07-0828.991SO708422024-07-152.3210.84
SO70842_21002269653072024-07-200.122024-07-084.992SO708422024-07-150.401.87
SO70842_31002269622272024-07-200.872024-07-0834.993SO708422024-07-152.8013.09

Generated 2024-09-20 22:05:35.739 UTC