[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 504  >   <  TAKE 14  >   

14 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62977_110020827529 72024-05-220.102024-05-103.991SO629772024-05-170.321.49
SO69096_210012523217 72024-08-190.872024-08-0734.992SO690962024-08-142.8013.09
SO46138_110013405311 72022-08-2689.462022-08-143578.271SO461382022-08-21286.262171.29
SO56279_110012333372 72024-02-0961.082024-01-282443.351SO562792024-02-04195.471554.95
SO62977_210020827484 72024-05-220.202024-05-107.952SO629772024-05-170.642.97
SO69098_110019033353272024-08-1958.002024-08-072319.991SO690982024-08-14185.601265.62
SO46161_110012819311 72022-08-3089.462022-08-183578.271SO461612022-08-25286.262171.29
SO56279_210012333540 72024-02-090.822024-01-2832.602SO562792024-02-042.6112.19
SO62988_110011433579 72024-05-2230.372024-05-101214.851SO629882024-05-1797.19755.15
SO69098_210019033537 72024-08-190.882024-08-0735.002SO690982024-08-142.8013.09
SO46183_110028492351 72022-09-0384.372022-08-223374.991SO461832022-08-29270.001898.09
SO56279_310012333225 72024-02-090.222024-01-288.993SO562792024-02-040.726.92
SO62988_210011433489 72024-05-221.352024-05-1053.992SO629882024-05-174.3241.57
SO69098_310019033222 72024-08-190.872024-08-0734.993SO690982024-08-142.8013.09

Generated 2024-11-10 05:39:41.582 UTC