[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 471  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46532_11001904133872022-08-2217.482022-08-10699.101SO465322022-08-1755.93413.15
SO62789_31001509848072024-03-280.062024-03-162.293SO627892024-03-230.180.86
SO69251_11001640435572024-06-3058.002024-06-182319.991SO692512024-06-25185.601265.62
SO46536_11001355631172022-08-2289.462022-08-103578.271SO465362022-08-17286.262171.29
SO62790_11001415248572024-03-280.552024-03-1621.981SO627902024-03-231.768.22
SO69251_21001640447772024-06-300.122024-06-184.992SO692512024-06-250.401.87
SO46570_11001353631372022-08-2789.462022-08-153578.271SO465702022-08-22286.262171.29
SO62790_21001415222872024-03-281.252024-03-1649.992SO627902024-03-234.0038.49
SO69251_31001640447872024-06-300.252024-06-189.993SO692512024-06-250.803.74
SO46572_11001355231472022-08-2789.462022-08-153578.271SO465722022-08-22286.262171.29
SO62794_11002256153872024-03-280.542024-03-1621.491SO627942024-03-231.728.04
SO69252_11001905235572024-06-3058.002024-06-182319.991SO692522024-06-25185.601265.62
SO46573_11001355531472022-08-2789.462022-08-153578.271SO465732022-08-22286.262171.29
SO62794_21002256152972024-03-280.102024-03-163.992SO627942024-03-230.321.49
SO69252_21001905253772024-06-300.882024-06-1835.002SO692522024-06-252.8013.09

Generated 2024-09-19 23:40:37.063 UTC