[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56253_210011566480272024-02-070.062024-01-262.292SO562532024-02-020.180.86
SO62639_410014965480272024-05-160.062024-05-042.294SO626392024-05-110.180.86
SO69096_110012523357 72024-08-1858.002024-08-062319.991SO690962024-08-13185.601265.62
SO46138_110013405311 72022-08-2589.462022-08-133578.271SO461382022-08-20286.262171.29
SO56279_110012333372 72024-02-0861.082024-01-272443.351SO562792024-02-03195.471554.95
SO62690_110022471604 72024-05-1613.502024-05-04539.991SO626902024-05-1143.20343.65
SO69096_210012523217 72024-08-180.872024-08-0634.992SO690962024-08-132.8013.09
SO46161_110012819311 72022-08-2989.462022-08-173578.271SO461612022-08-24286.262171.29
SO56279_210012333540 72024-02-080.822024-01-2732.602SO562792024-02-032.6112.19
SO62690_210022471538 72024-05-160.542024-05-0421.492SO626902024-05-111.728.04
SO69098_110019033353272024-08-1858.002024-08-062319.991SO690982024-08-13185.601265.62
SO46183_110028492351 72022-09-0284.372022-08-213374.991SO461832022-08-28270.001898.09
SO56279_310012333225 72024-02-080.222024-01-278.993SO562792024-02-030.726.92
SO62702_110013405380 72024-05-1761.082024-05-052443.351SO627022024-05-12195.471554.95
SO69098_210019033537 72024-08-180.882024-08-0635.002SO690982024-08-132.8013.09

Generated 2024-11-10 02:34:14.362 UTC