[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2361  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO54503_110011581529 72023-11-180.102023-11-063.991SO545032023-11-130.321.49
SO54503_210011581480 72023-11-180.062023-11-062.292SO545032023-11-130.180.86
SO54504_110020148529 72023-11-180.102023-11-063.991SO545042023-11-130.321.49
SO54504_210020148480 72023-11-180.062023-11-062.292SO545042023-11-130.180.86
SO54523_110027143390 72023-11-1828.012023-11-061120.491SO545232023-11-1389.64713.08
SO54523_210027143479 72023-11-180.222023-11-068.992SO545232023-11-130.723.36
SO54523_310027143477 72023-11-180.122023-11-064.993SO545232023-11-130.401.87
SO60933_310025574237272024-02-281.252024-02-1649.993SO609332024-02-234.0038.49
SO60954_110022426606272024-02-2813.502024-02-16539.991SO609542024-02-2343.20343.65
SO60954_210022426477 72024-02-280.122024-02-164.992SO609542024-02-230.401.87
SO60954_310022426479 72024-02-280.222024-02-168.993SO609542024-02-230.723.36
SO60989_110013672474 72024-02-291.752024-02-1769.991SO609892024-02-245.6026.18
SO60989_210013672237 72024-02-291.252024-02-1749.992SO609892024-02-244.0038.49
SO60991_110016281539 72024-02-290.622024-02-1724.991SO609912024-02-242.009.35
SO60991_210016281529 72024-02-290.102024-02-173.992SO609912024-02-240.321.49

Generated 2024-09-20 00:05:08.808 UTC