[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 282  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62501_310021518214 72024-03-230.872024-03-1134.993SO625012024-03-182.8013.09
SO68920_210026412530 72024-06-250.122024-06-134.992SO689202024-06-200.401.87
SO45357_110028443351 72022-04-0684.372022-03-253374.991SO453572022-04-01270.001898.09
SO55951_110011581491 72023-12-121.352023-11-3053.991SO559512023-12-074.3241.57
SO62501_410021518237272024-03-231.252024-03-1149.994SO625012024-03-184.0038.49
SO68920_310026412477 72024-06-250.122024-06-134.993SO689202024-06-200.401.87
SO45366_110018011330 72022-04-0717.482022-03-26699.101SO453662022-04-0255.93413.15
SO55980_110012332376 72023-12-1361.082023-12-012443.351SO559802023-12-08195.471554.95
SO62501_510021518465 72024-03-230.612024-03-1124.495SO625012024-03-181.969.16
SO68920_410026412479 72024-06-250.222024-06-138.994SO689202024-06-200.723.36
SO45372_110028449348 72022-04-0884.372022-03-273374.991SO453722022-04-03270.001898.09
SO55980_210012332529 72023-12-130.102023-12-013.992SO559802023-12-080.321.49
SO62503_110023440541 72024-03-230.722024-03-1128.991SO625032024-03-182.3210.84
SO68920_510026412484 72024-06-250.202024-06-137.955SO689202024-06-200.642.97
SO45380_110018010324 72022-04-0917.482022-03-28699.101SO453802022-04-0455.93413.15

Generated 2024-09-19 14:03:37.567 UTC