[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 187   <  SKIP 362  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56408_310017997214 72024-02-110.872024-01-3034.993SO564082024-02-062.8013.09
SO62794_210022561529 72024-05-190.102024-05-073.992SO627942024-05-140.321.49
SO46700_110016942381 72022-10-2625.012022-10-141000.441SO467002022-10-2180.04605.65
SO56413_110012489529 72024-02-110.102024-01-303.991SO564132024-02-060.321.49
SO62813_110011480606272024-05-1913.502024-05-07539.991SO628132024-05-1443.20343.65
SO46711_110013592369272022-10-2761.082022-10-152443.351SO467112022-10-22195.471518.79
SO56413_210012489217 72024-02-110.872024-01-3034.992SO564132024-02-062.8013.09
SO62813_210011480479 72024-05-190.222024-05-078.992SO628132024-05-140.723.36
SO46712_110013779373 72022-10-2754.542022-10-152181.561SO467122022-10-22174.531320.68
SO56441_110023920580 72024-02-1242.522024-01-311700.991SO564412024-02-07136.081082.51
SO62813_310011480477 72024-05-190.122024-05-074.993SO628132024-05-140.401.87
SO46720_110013667371 72022-10-2854.542022-10-162181.561SO467202022-10-23174.531320.68
SO56441_210023920217 72024-02-120.872024-01-3134.992SO564412024-02-072.8013.09
SO62828_110015623355 72024-05-2058.002024-05-082319.991SO628282024-05-15185.601265.62

Generated 2024-11-10 22:51:12.765 UTC