[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 293  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46244_110013504310 72022-09-0989.462022-08-283578.271SO462442022-09-04286.262171.29
SO55853_310023928480272024-01-310.062024-01-192.293SO558532024-01-260.180.86
SO62465_110011483604 72024-05-1313.502024-05-01539.991SO624652024-05-0843.20343.65
SO68884_110024707576 72024-08-1559.602024-08-032384.071SO688842024-08-10190.731481.94
SO46263_110012834310 72022-09-1289.462022-08-313578.271SO462632022-09-07286.262171.29
SO55868_110011583359 72024-02-0157.372024-01-202294.991SO558682024-01-27183.601251.98
SO62480_110012255361 72024-05-1457.372024-05-022294.991SO624802024-05-09183.601251.98
SO68884_210024707481272024-08-150.222024-08-038.992SO688842024-08-100.723.36
SO46264_110028491350 72022-09-1384.372022-09-013374.991SO462642022-09-08270.001898.09
SO55868_210011583478 72024-02-010.252024-01-209.992SO558682024-01-270.803.74
SO62480_210012255478 72024-05-140.252024-05-029.992SO624802024-05-090.803.74
SO68900_110012494353 72024-08-1658.002024-08-042319.991SO689002024-08-11185.601265.62
SO46286_110018175338 72022-09-1617.482022-09-04699.101SO462862022-09-1155.93413.15
SO55868_310011583477 72024-02-010.122024-01-204.993SO558682024-01-270.401.87
SO62481_110012221357 72024-05-1458.002024-05-022319.991SO624812024-05-09185.601265.62

Generated 2024-11-10 17:28:19.755 UTC