[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62702_11001340538072024-05-1861.082024-05-062443.351SO627022024-05-13195.471554.95
SO69098_21001903353772024-08-190.882024-08-0735.002SO690982024-08-142.8013.09
SO46183_11002849235172022-09-0384.372022-08-223374.991SO461832022-08-29270.001898.09
SO56279_31001233322572024-02-090.222024-01-288.993SO562792024-02-040.726.92
SO62702_21001340547972024-05-180.222024-05-068.992SO627022024-05-130.723.36
SO69098_31001903322272024-08-190.872024-08-0734.993SO690982024-08-142.8013.09
SO46192_11001283031472022-09-0489.462022-08-233578.271SO461922022-08-30286.262171.29
SO56300_11001931747772024-02-090.122024-01-284.991SO563002024-02-040.401.87
SO62702_31001340547772024-05-180.122024-05-064.993SO627022024-05-130.401.87
SO69098_41001903322872024-08-191.252024-08-0749.994SO690982024-08-144.0038.49
SO46193_11001863434272022-09-0417.482022-08-23699.101SO461932022-08-3055.93413.15
SO56301_11001646953972024-02-090.622024-01-2824.991SO563012024-02-042.009.35
SO62724_11002872247472024-05-181.752024-05-0669.991SO627242024-05-135.6026.18
SO69100_11002269037472024-08-1961.082024-08-072443.351SO691002024-08-14195.471554.95
SO46209_11001284931272022-09-0589.462022-08-243578.271SO462092022-08-31286.262171.29
SO56301_21001646952972024-02-090.102024-01-283.992SO563012024-02-040.321.49

Generated 2024-11-10 22:02:45.860 UTC