[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69120_21002788952972024-08-190.102024-08-073.992SO691202024-08-140.321.49
SO46420_11001351131372022-09-2789.462022-09-153578.271SO464202022-09-22286.262171.29
SO62766_31001414152872024-05-190.122024-05-074.993SO627662024-05-140.401.87
SO69120_31002788922272024-08-190.872024-08-0734.993SO691202024-08-142.8013.09
SO46430_11001356431472022-09-2989.462022-09-173578.271SO464302022-09-24286.262171.29
SO62766_41001414122272024-05-190.872024-05-0734.994SO627662024-05-142.8013.09
SO69121_11002397254172024-08-190.722024-08-0728.991SO691212024-08-142.3210.84
SO46469_11001903333272022-10-0417.482022-09-22699.101SO464692022-09-2955.93413.15
SO62787_11001658653772024-05-190.882024-05-0735.001SO627872024-05-142.8013.09
SO69121_21002397253072024-08-190.122024-08-074.992SO691212024-08-140.401.87
SO46497_11001355831072022-10-1089.462022-09-283578.271SO464972022-10-05286.262171.29
SO62787_21001658621472024-05-190.872024-05-0734.992SO627872024-05-142.8013.09
SO69121_31002397221472024-08-190.872024-08-0734.993SO691212024-08-142.8013.09
SO46502_11001905132872022-10-1017.482022-09-28699.101SO465022022-10-0555.93413.15
SO62788_11001504546572024-05-190.612024-05-0724.491SO627882024-05-141.969.16

Generated 2024-11-10 20:13:44.339 UTC