[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 500  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62871_310014186477 72024-03-290.122024-03-174.993SO628712024-03-240.401.87
SO46835_110013768371 72022-09-2054.542022-09-082181.561SO468352022-09-15174.531320.68
SO62871_410014186222 72024-03-290.872024-03-1734.994SO628712024-03-242.8013.09
SO46836_110013769377 72022-09-2054.542022-09-082181.561SO468362022-09-15174.531320.68
SO62886_110012219353272024-03-3058.002024-03-182319.991SO628862024-03-25185.601265.62
SO46846_110013575373 72022-09-2154.542022-09-092181.561SO468462022-09-16174.531320.68
SO62886_210012219478 72024-03-300.252024-03-189.992SO628862024-03-250.803.74
SO46847_110013793371 72022-09-2154.542022-09-092181.561SO468472022-09-16174.531320.68
SO62886_310012219477 72024-03-300.122024-03-184.993SO628862024-03-250.401.87
SO46869_110013577379 72022-09-2454.542022-09-122181.561SO468692022-09-19174.531320.68
SO62886_410012219489 72024-03-301.352024-03-1853.994SO628862024-03-254.3241.57
SO46870_110013605368 72022-09-2461.082022-09-122443.351SO468702022-09-19195.471518.79
SO62907_110020582539 72024-03-300.622024-03-1824.991SO629072024-03-252.009.35
SO46871_110013800370 72022-09-2461.082022-09-122443.351SO468712022-09-19195.471518.79
SO62907_210020582529 72024-03-300.102024-03-183.992SO629072024-03-250.321.49

Generated 2024-09-19 20:53:15.372 UTC