[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 491  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46803_110013595379 72022-09-1754.542022-09-052181.561SO468032022-09-12174.531320.68
SO62842_410019062477 72024-03-300.122024-03-184.994SO628422024-03-250.401.87
SO46804_110019052323 72022-09-1719.572022-09-05782.991SO468042022-09-1262.64486.71
SO62842_510019062222 72024-03-300.872024-03-1834.995SO628422024-03-252.8013.09
SO46809_110013766371 72022-09-1854.542022-09-062181.561SO468092022-09-13174.531320.68
SO62871_110014186562 72024-03-3059.602024-03-182384.071SO628712024-03-25190.731481.94
SO46820_110028510352 72022-09-1951.792022-09-072071.421SO468202022-09-14165.711117.86
SO62871_210014186479 72024-03-300.222024-03-188.992SO628712024-03-250.723.36
SO46827_110013799373 72022-09-2054.542022-09-082181.561SO468272022-09-15174.531320.68
SO62871_310014186477 72024-03-300.122024-03-184.993SO628712024-03-250.401.87
SO46835_110013768371 72022-09-2154.542022-09-092181.561SO468352022-09-16174.531320.68
SO62871_410014186222 72024-03-300.872024-03-1834.994SO628712024-03-252.8013.09
SO46836_110013769377 72022-09-2154.542022-09-092181.561SO468362022-09-16174.531320.68
SO62886_110012219353272024-03-3158.002024-03-192319.991SO628862024-03-26185.601265.62
SO46846_110013575373 72022-09-2254.542022-09-102181.561SO468462022-09-17174.531320.68
SO62886_210012219478 72024-03-310.252024-03-199.992SO628862024-03-260.803.74
SO46847_110013793371 72022-09-2254.542022-09-102181.561SO468472022-09-17174.531320.68
SO62886_310012219477 72024-03-310.122024-03-194.993SO628862024-03-260.401.87
SO46869_110013577379 72022-09-2554.542022-09-132181.561SO468692022-09-20174.531320.68
SO62886_410012219489 72024-03-311.352024-03-1953.994SO628862024-03-264.3241.57
SO46870_110013605368 72022-09-2561.082022-09-132443.351SO468702022-09-20195.471518.79
SO62907_110020582539 72024-03-310.622024-03-1924.991SO629072024-03-262.009.35
SO46871_110013800370 72022-09-2561.082022-09-132443.351SO468712022-09-20195.471518.79
SO62907_210020582529 72024-03-310.102024-03-193.992SO629072024-03-260.321.49
SO46884_110013565368 72022-09-2761.082022-09-152443.351SO468842022-09-22195.471518.79
SO62907_310020582222 72024-03-310.872024-03-1934.993SO629072024-03-262.8013.09
SO46904_110017080387 72022-09-3025.012022-09-181000.441SO469042022-09-2580.04605.65
SO62907_410020582490 72024-03-311.352024-03-1953.994SO629072024-03-264.3241.57

Generated 2024-09-20 15:26:00.619 UTC