[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 307  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56309_11001265947872024-02-090.252024-01-289.991SO563092024-02-040.803.74
SO46263_11001283431072022-09-1289.462022-08-313578.271SO462632022-09-07286.262171.29
SO56309_21001265948772024-02-091.372024-01-2854.992SO563092024-02-044.4020.57
SO46264_11002849135072022-09-1384.372022-09-013374.991SO462642022-09-08270.001898.09
SO56309_31001265948272024-02-090.222024-01-288.993SO563092024-02-040.723.36
SO46286_11001817533872022-09-1617.482022-09-04699.101SO462862022-09-1155.93413.15
SO56356_11001817952872024-02-100.122024-01-294.991SO563562024-02-050.401.87
SO46301_11001281731372022-09-1889.462022-09-063578.271SO463012022-09-13286.262171.29
SO56357_11001625553972024-02-100.622024-01-2924.991SO563572024-02-052.009.35
SO46311_11001284131472022-09-2089.462022-09-083578.271SO463112022-09-15286.262171.29
SO56357_21001625552972024-02-100.102024-01-293.992SO563572024-02-050.321.49
SO46392_11001353731372022-09-2389.462022-09-113578.271SO463922022-09-18286.262171.29
SO56357_31001625548672024-02-103.982024-01-29159.003SO563572024-02-0512.7259.47
SO46420_11001351131372022-09-2789.462022-09-153578.271SO464202022-09-22286.262171.29
SO56358_11001349654072024-02-100.822024-01-2932.601SO563582024-02-052.6112.19
SO46430_11001356431472022-09-2989.462022-09-173578.271SO464302022-09-24286.262171.29
SO56358_21001349652972024-02-100.102024-01-293.992SO563582024-02-050.321.49
SO46469_11001903333272022-10-0417.482022-09-22699.101SO464692022-09-2955.93413.15
SO56388_11001377958772024-02-1119.242024-01-30769.491SO563882024-02-0661.56419.78
SO46497_11001355831072022-10-1089.462022-09-283578.271SO464972022-10-05286.262171.29
SO56388_21001377953672024-02-110.752024-01-3029.992SO563882024-02-062.4011.22
SO46502_11001905132872022-10-1017.482022-09-28699.101SO465022022-10-0555.93413.15
SO56388_31001377952872024-02-110.122024-01-304.993SO563882024-02-060.401.87
SO46508_11002850434972022-10-1184.372022-09-293374.991SO465082022-10-06270.001898.09

Generated 2024-11-10 11:19:10.222 UTC