[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 499  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69119_310016581480272024-08-190.062024-08-072.293SO691192024-08-140.180.86
SO46301_110012817313 72022-09-1889.462022-09-063578.271SO463012022-09-13286.262171.29
SO56357_110016255539 72024-02-100.622024-01-2924.991SO563572024-02-052.009.35
SO62763_210017830231 72024-05-191.252024-05-0749.992SO627632024-05-144.0038.49
SO69119_410016581484 72024-08-190.202024-08-077.954SO691192024-08-140.642.97
SO46311_110012841314 72022-09-2089.462022-09-083578.271SO463112022-09-15286.262171.29
SO56357_210016255529 72024-02-100.102024-01-293.992SO563572024-02-050.321.49
SO62766_110014141587 72024-05-1919.242024-05-07769.491SO627662024-05-1461.56419.78
SO69120_110027889540 72024-08-190.822024-08-0732.601SO691202024-08-142.6112.19
SO46392_110013537313 72022-09-2389.462022-09-113578.271SO463922022-09-18286.262171.29
SO56357_310016255486 72024-02-103.982024-01-29159.003SO563572024-02-0512.7259.47
SO62766_210014141536 72024-05-190.752024-05-0729.992SO627662024-05-142.4011.22
SO69120_210027889529 72024-08-190.102024-08-073.992SO691202024-08-140.321.49
SO46420_110013511313 72022-09-2789.462022-09-153578.271SO464202022-09-22286.262171.29
SO56358_110013496540 72024-02-100.822024-01-2932.601SO563582024-02-052.6112.19
SO62766_310014141528 72024-05-190.122024-05-074.993SO627662024-05-140.401.87
SO69120_310027889222 72024-08-190.872024-08-0734.993SO691202024-08-142.8013.09
SO46430_110013564314 72022-09-2989.462022-09-173578.271SO464302022-09-24286.262171.29
SO56358_210013496529 72024-02-100.102024-01-293.992SO563582024-02-050.321.49
SO62766_410014141222 72024-05-190.872024-05-0734.994SO627662024-05-142.8013.09
SO69121_110023972541 72024-08-190.722024-08-0728.991SO691212024-08-142.3210.84
SO46469_110019033332 72022-10-0417.482022-09-22699.101SO464692022-09-2955.93413.15
SO56388_110013779587 72024-02-1119.242024-01-30769.491SO563882024-02-0661.56419.78
SO62787_110016586537 72024-05-190.882024-05-0735.001SO627872024-05-142.8013.09
SO69121_210023972530 72024-08-190.122024-08-074.992SO691212024-08-140.401.87
SO46497_110013558310 72022-10-1089.462022-09-283578.271SO464972022-10-05286.262171.29
SO56388_210013779536 72024-02-110.752024-01-3029.992SO563882024-02-062.4011.22
SO62787_210016586214 72024-05-190.872024-05-0734.992SO627872024-05-142.8013.09

Generated 2024-11-10 07:54:24.478 UTC