[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 470  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62974_110021543528 72024-03-310.122024-03-194.991SO629742024-03-260.401.87
SO69357_210011566480272024-07-010.062024-06-192.292SO693572024-06-260.180.86
SO62974_210021543536 72024-03-310.752024-03-1929.992SO629742024-03-262.4011.22
SO69361_110012312214 72024-07-010.872024-06-1934.991SO693612024-06-262.8013.09
SO62974_310021543480 72024-03-310.062024-03-192.293SO629742024-03-260.180.86
SO69386_110028506386 72024-07-0128.012024-06-191120.491SO693862024-06-2689.64713.08
SO62977_110020827529 72024-03-310.102024-03-193.991SO629772024-03-260.321.49
SO69386_210028506225 72024-07-010.222024-06-198.992SO693862024-06-260.726.92
SO62977_210020827484 72024-03-310.202024-03-197.952SO629772024-03-260.642.97
SO69386_310028506217 72024-07-010.872024-06-1934.993SO693862024-06-262.8013.09
SO62988_110011433579 72024-03-3130.372024-03-191214.851SO629882024-03-2697.19755.15
SO69387_110012750605 72024-07-0113.502024-06-19539.991SO693872024-06-2643.20343.65
SO62988_210011433489 72024-03-311.352024-03-1953.992SO629882024-03-264.3241.57
SO69387_210012750472 72024-07-011.592024-06-1963.502SO693872024-06-265.0823.75
SO62998_110011547605 72024-03-3113.502024-03-19539.991SO629982024-03-2643.20343.65

Generated 2024-09-20 01:36:02.504 UTC