[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2515  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO52772_110021031605 72023-10-1913.502023-10-07539.991SO527722023-10-1443.20343.65
SO52772_210021031479 72023-10-190.222023-10-078.992SO527722023-10-140.723.36
SO52772_310021031477 72023-10-190.122023-10-074.993SO527722023-10-140.401.87
SO52772_410021031225 72023-10-190.222023-10-078.994SO527722023-10-140.726.92
SO52772_510021031214 72023-10-190.872023-10-0734.995SO527722023-10-142.8013.09
SO52811_110028391540 72023-10-200.822023-10-0832.601SO528112023-10-152.6112.19
SO52815_110021070538 72023-10-200.542023-10-0821.491SO528152023-10-151.728.04
SO52815_210021070225 72023-10-200.222023-10-088.992SO528152023-10-150.726.92
SO52816_110020146529 72023-10-200.102023-10-083.991SO528162023-10-150.321.49
SO52817_110019185477 72023-10-200.122023-10-084.991SO528172023-10-150.401.87
SO52817_210019185488 72023-10-201.352023-10-0853.992SO528172023-10-154.3241.57
SO52820_110025672530 72023-10-200.122023-10-084.991SO528202023-10-150.401.87
SO52820_210025672480272023-10-200.062023-10-082.292SO528202023-10-150.180.86
SO52840_110024083564 72023-10-2059.602023-10-082384.071SO528402023-10-15190.731481.94
SO52840_210024083214 72023-10-200.872023-10-0834.992SO528402023-10-152.8013.09

Generated 2024-09-19 14:56:05.729 UTC