[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 2740  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67000_31002714247772024-07-190.122024-07-074.993SO670002024-07-140.401.87
SO67000_41002714222272024-07-190.872024-07-0734.994SO670002024-07-142.8013.09
SO67012_11002266360672024-07-1913.502024-07-07539.991SO670122024-07-1443.20343.65
SO67012_21002266321772024-07-190.872024-07-0734.992SO670122024-07-142.8013.09
SO67023_11001817535372024-07-2058.002024-07-082319.991SO670232024-07-15185.601265.62
SO67023_21001817547872024-07-200.252024-07-089.992SO670232024-07-150.803.74
SO67023_31001817521472024-07-200.872024-07-0834.993SO670232024-07-152.8013.09
SO67025_11001248036372024-07-2057.372024-07-082294.991SO670252024-07-15183.601251.98
SO67025_21001248021772024-07-200.872024-07-0834.992SO670252024-07-152.8013.09
SO67027_11001442437472024-07-2061.082024-07-082443.351SO670272024-07-15195.471554.95
SO67027_21001442447772024-07-200.122024-07-084.992SO670272024-07-150.401.87
SO67027_31001442447972024-07-200.222024-07-088.993SO670272024-07-150.723.36
SO54349_21002283247772024-01-060.122023-12-254.992SO543492024-01-010.401.87
SO54351_11002360052972024-01-060.102023-12-253.991SO543512024-01-010.321.49
SO54351_21002360048072024-01-060.062023-12-252.292SO543512024-01-010.180.86

Generated 2024-11-10 16:53:46.217 UTC