[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 1531   <  SKIP 1344  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70289_31001139022272024-09-010.872024-08-2034.993SO702892024-08-272.8013.09
SO52725_51001213221772023-12-090.872023-11-2734.995SO527252023-12-042.8013.09
SO61764_21002713553072024-05-020.122024-04-204.992SO617642024-04-270.401.87
SO70322_11001281735772024-09-0258.002024-08-212319.991SO703222024-08-28185.601265.62
SO52729_11002375858272023-12-1042.522023-11-281700.991SO527292023-12-05136.081082.51
SO61764_31002713522572024-05-020.222024-04-208.993SO617642024-04-270.726.92
SO61817_11002839852972024-05-030.102024-04-213.991SO618172024-04-280.321.49
SO61817_21002839854072024-05-030.822024-04-2132.602SO618172024-04-282.6112.19
SO61817_31002839821472024-05-030.872024-04-2134.993SO618172024-04-282.8013.09
SO61823_11002079552972024-05-030.102024-04-213.991SO618232024-04-280.321.49
SO61825_11001158147772024-05-030.122024-04-214.991SO618252024-04-280.401.87
SO61825_21001158149172024-05-031.352024-04-2153.992SO618252024-04-284.3241.57
SO61825_31001158122572024-05-030.222024-04-218.993SO618252024-04-280.726.92
SO61827_11002783453072024-05-030.122024-04-214.991SO618272024-04-280.401.87
SO61827_21002783422572024-05-030.222024-04-218.992SO618272024-04-280.726.92

Generated 2024-11-10 15:58:45.153 UTC