[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2228  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO59369_21002566621772024-02-060.872024-01-2534.992SO593692024-02-012.8013.09
SO59398_11001943638872024-02-0628.012024-01-251120.491SO593982024-02-0189.64713.08
SO59398_21001943652972024-02-060.102024-01-253.992SO593982024-02-010.321.49
SO59398_31001943653972024-02-060.622024-01-2524.993SO593982024-02-012.009.35
SO59398_41001943648072024-02-060.062024-01-252.294SO593982024-02-010.180.86
SO59398_51001943648472024-02-060.202024-01-257.955SO593982024-02-010.642.97
SO59403_11001508557672024-02-0659.602024-01-252384.071SO594032024-02-01190.731481.94
SO59403_21001508521472024-02-060.872024-01-2534.992SO594032024-02-012.8013.09
SO59404_11001265556272024-02-0659.602024-01-252384.071SO594042024-02-01190.731481.94
SO59404_21001265522272024-02-060.872024-01-2534.992SO594042024-02-012.8013.09
SO59411_11002252437672024-02-0761.082024-01-262443.351SO594112024-02-02195.471554.95
SO59411_21002252454072024-02-070.822024-01-2632.602SO594112024-02-022.6112.19
SO52481_21001797523472023-10-151.252023-10-0349.992SO524812023-10-104.0038.49
SO52504_11001932747772023-10-150.122023-10-034.991SO525042023-10-100.401.87
SO52507_11002414153072023-10-150.122023-10-034.991SO525072023-10-100.401.87

Generated 2024-09-21 00:06:40.391 UTC