[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 227  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55853_210023928541 72024-02-030.722024-01-2228.992SO558532024-01-292.3210.84
SO62465_110011483604 72024-05-1613.502024-05-04539.991SO624652024-05-1143.20343.65
SO68882_410023744480 72024-08-180.062024-08-062.294SO688822024-08-130.180.86
SO44988_13917999338 72022-04-2117.482022-04-09699.101SO449882022-04-1655.93413.15
SO55853_310023928480272024-02-030.062024-01-222.293SO558532024-01-290.180.86
SO62480_110012255361 72024-05-1757.372024-05-052294.991SO624802024-05-12183.601251.98
SO68884_110024707576 72024-08-1859.602024-08-062384.071SO688842024-08-13190.731481.94
SO45006_13912373312 72022-04-2489.462022-04-123578.271SO450062022-04-19286.262171.29
SO55868_110011583359 72024-02-0457.372024-01-232294.991SO558682024-01-30183.601251.98
SO62480_210012255478 72024-05-170.252024-05-059.992SO624802024-05-120.803.74
SO68884_210024707481272024-08-180.222024-08-068.992SO688842024-08-130.723.36
SO45078_110012494313 72022-04-2889.462022-04-163578.271SO450782022-04-23286.262171.29
SO55868_210011583478 72024-02-040.252024-01-239.992SO558682024-01-300.803.74
SO62481_110012221357 72024-05-1758.002024-05-052319.991SO624812024-05-12185.601265.62
SO68900_110012494353 72024-08-1958.002024-08-072319.991SO689002024-08-14185.601265.62

Generated 2024-11-13 05:32:27.748 UTC