[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2349  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51181_31001213254072023-09-020.822023-08-2132.603SO511812023-08-282.6112.19
SO51181_41001213221472023-09-020.872023-08-2134.994SO511812023-08-282.8013.09
SO51192_11001124136372023-09-0357.372023-08-222294.991SO511922023-08-29183.601251.98
SO51192_21001124121472023-09-030.872023-08-2234.992SO511922023-08-292.8013.09
SO51224_11001134535372023-09-0558.002023-08-242319.991SO512242023-08-31185.601265.62
SO51224_21001134553772023-09-050.882023-08-2435.002SO512242023-08-312.8013.09
SO51228_11001140235572023-09-0558.002023-08-242319.991SO512282023-08-31185.601265.62
SO51228_21001140247772023-09-050.122023-08-244.992SO512282023-08-310.401.87
SO51228_31001140247872023-09-050.252023-08-249.993SO512282023-08-310.803.74
SO51228_41001140248772023-09-051.372023-08-2454.994SO512282023-08-314.4020.57
SO51228_51001140222572023-09-050.222023-08-248.995SO512282023-08-310.726.92
SO51245_11001212456272023-09-0559.602023-08-242384.071SO512452023-08-31190.731481.94
SO64469_21001567747872024-04-220.252024-04-109.992SO644692024-04-170.803.74
SO64469_31001567747772024-04-220.122024-04-104.993SO644692024-04-170.401.87
SO64490_11002185947772024-04-220.122024-04-104.991SO644902024-04-170.401.87

Generated 2024-09-20 11:28:10.666 UTC