[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 396  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46138_110013405311 72022-08-2689.462022-08-143578.271SO461382022-08-21286.262171.29
SO62690_210022471538 72024-05-170.542024-05-0521.492SO626902024-05-121.728.04
SO69098_110019033353272024-08-1958.002024-08-072319.991SO690982024-08-14185.601265.62
SO46161_110012819311 72022-08-3089.462022-08-183578.271SO461612022-08-25286.262171.29
SO62702_110013405380 72024-05-1861.082024-05-062443.351SO627022024-05-13195.471554.95
SO69098_210019033537 72024-08-190.882024-08-0735.002SO690982024-08-142.8013.09
SO46183_110028492351 72022-09-0384.372022-08-223374.991SO461832022-08-29270.001898.09
SO62702_210013405479 72024-05-180.222024-05-068.992SO627022024-05-130.723.36
SO69098_310019033222 72024-08-190.872024-08-0734.993SO690982024-08-142.8013.09
SO46192_110012830314 72022-09-0489.462022-08-233578.271SO461922022-08-30286.262171.29
SO62702_310013405477 72024-05-180.122024-05-064.993SO627022024-05-130.401.87
SO69098_410019033228 72024-08-191.252024-08-0749.994SO690982024-08-144.0038.49
SO46193_110018634342 72022-09-0417.482022-08-23699.101SO461932022-08-3055.93413.15
SO62724_110028722474 72024-05-181.752024-05-0669.991SO627242024-05-135.6026.18
SO69100_110022690374 72024-08-1961.082024-08-072443.351SO691002024-08-14195.471554.95

Generated 2024-11-10 10:40:25.161 UTC