[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 308  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56309_21001265948772023-12-201.372023-12-0854.992SO563092023-12-154.4020.57
SO46263_11001283431072022-07-2389.462022-07-113578.271SO462632022-07-18286.262171.29
SO56309_31001265948272023-12-200.222023-12-088.993SO563092023-12-150.723.36
SO46264_11002849135072022-07-2484.372022-07-123374.991SO462642022-07-19270.001898.09
SO56356_11001817952872023-12-210.122023-12-094.991SO563562023-12-160.401.87
SO46286_11001817533872022-07-2717.482022-07-15699.101SO462862022-07-2255.93413.15
SO56357_11001625553972023-12-210.622023-12-0924.991SO563572023-12-162.009.35
SO46301_11001281731372022-07-2989.462022-07-173578.271SO463012022-07-24286.262171.29
SO56357_21001625552972023-12-210.102023-12-093.992SO563572023-12-160.321.49
SO46311_11001284131472022-07-3189.462022-07-193578.271SO463112022-07-26286.262171.29
SO56357_31001625548672023-12-213.982023-12-09159.003SO563572023-12-1612.7259.47
SO46392_11001353731372022-08-0389.462022-07-223578.271SO463922022-07-29286.262171.29
SO62482_21001592022272024-03-240.872024-03-1234.992SO624822024-03-192.8013.09
SO62497_11001510447672024-03-241.752024-03-1269.991SO624972024-03-195.6026.18
SO62498_11001708853972024-03-240.622024-03-1224.991SO624982024-03-192.009.35

Generated 2024-09-20 21:37:01.320 UTC