[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69096_110012523357 72024-06-2958.002024-06-172319.991SO690962024-06-24185.601265.62
SO46138_110013405311 72022-07-0689.462022-06-243578.271SO461382022-07-01286.262171.29
SO56279_110012333372 72023-12-2061.082023-12-082443.351SO562792023-12-15195.471554.95
SO62690_110022471604 72024-03-2713.502024-03-15539.991SO626902024-03-2243.20343.65
SO69096_210012523217 72024-06-290.872024-06-1734.992SO690962024-06-242.8013.09
SO46161_110012819311 72022-07-1089.462022-06-283578.271SO461612022-07-05286.262171.29
SO56279_210012333540 72023-12-200.822023-12-0832.602SO562792023-12-152.6112.19
SO62690_210022471538 72024-03-270.542024-03-1521.492SO626902024-03-221.728.04
SO69098_110019033353272024-06-2958.002024-06-172319.991SO690982024-06-24185.601265.62
SO46183_110028492351 72022-07-1484.372022-07-023374.991SO461832022-07-09270.001898.09
SO56279_310012333225 72023-12-200.222023-12-088.993SO562792023-12-150.726.92
SO62702_110013405380 72024-03-2861.082024-03-162443.351SO627022024-03-23195.471554.95
SO69098_210019033537 72024-06-290.882024-06-1735.002SO690982024-06-242.8013.09
SO46192_110012830314 72022-07-1589.462022-07-033578.271SO461922022-07-10286.262171.29
SO56300_110019317477 72023-12-200.122023-12-084.991SO563002023-12-150.401.87

Generated 2024-09-20 03:33:05.653 UTC