[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1654  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO57928_11002109953872024-01-160.542024-01-0421.491SO579282024-01-111.728.04
SO64241_21002420321472024-04-180.872024-04-0634.992SO642412024-04-132.8013.09
SO70842_21002269653072024-07-200.122024-07-084.992SO708422024-07-150.401.87
SO49939_11001137936072023-06-0751.232023-05-262049.101SO499392023-06-02163.931105.81
SO57929_11002401354172024-01-160.722024-01-0428.991SO579292024-01-112.3210.84
SO64241_31002420322872024-04-181.252024-04-0649.993SO642412024-04-134.0038.49
SO70842_31002269622272024-07-200.872024-07-0834.993SO708422024-07-152.8013.09
SO49964_11001639437772023-06-1054.542023-05-292181.561SO499642023-06-05174.531320.68
SO57929_21002401353072024-01-160.122024-01-044.992SO579292024-01-110.401.87
SO64242_11002438356172024-04-1859.602024-04-062384.071SO642422024-04-13190.731481.94
SO49975_11001629137072023-06-1161.082023-05-302443.351SO499752023-06-06195.471518.79
SO64249_11001647637672024-04-1961.082024-04-072443.351SO642492024-04-14195.471554.95
SO49985_11001133936072023-06-1251.232023-05-312049.101SO499852023-06-07163.931105.81
SO64249_21001647652972024-04-190.102024-04-073.992SO642492024-04-140.321.49
SO50031_11001942134372023-06-1619.572023-06-04782.991SO500312023-06-1162.64486.71

Generated 2024-09-20 06:42:10.825 UTC