[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 266  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62411_11001571035572024-03-2258.002024-03-102319.991SO624112024-03-17185.601265.62
SO69098_41001903322872024-06-281.252024-06-1649.994SO690982024-06-234.0038.49
SO44874_1391800432072022-02-1117.482022-01-30699.101SO448742022-02-0655.93413.15
SO55848_11001273747872023-12-100.252023-11-289.991SO558482023-12-050.803.74
SO62426_11001495452872024-03-220.122024-03-104.991SO624262024-03-170.401.87
SO69100_11002269037472024-06-2861.082024-06-162443.351SO691002024-06-23195.471554.95
SO44901_1391233231372022-02-1489.462022-02-023578.271SO449012022-02-09286.262171.29
SO55848_21001273722272023-12-100.872023-11-2834.992SO558482023-12-052.8013.09
SO62426_21001495448572024-03-220.552024-03-1021.982SO624262024-03-171.768.22
SO69100_21002269054072024-06-280.822024-06-1632.602SO691002024-06-232.6112.19
SO44929_1391239831272022-02-1889.462022-02-063578.271SO449292022-02-13286.262171.29
SO55851_11002242453872023-12-100.542023-11-2821.491SO558512023-12-051.728.04
SO62426_31001495422272024-03-220.872024-03-1034.993SO624262024-03-172.8013.09
SO69100_31002269052972024-06-280.102024-06-163.993SO691002024-06-230.321.49
SO44935_1391233331272022-02-1989.462022-02-073578.271SO449352022-02-14286.262171.29

Generated 2024-09-19 20:55:26.836 UTC