[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 509  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56279_210012333540 72024-02-130.822024-02-0132.602SO562792024-02-082.6112.19
SO62690_210022471538 72024-05-210.542024-05-0921.492SO626902024-05-161.728.04
SO69098_110019033353272024-08-2358.002024-08-112319.991SO690982024-08-18185.601265.62
SO47275_110019076339 72022-12-2019.572022-12-08782.991SO472752022-12-1562.64486.71
SO56279_310012333225 72024-02-130.222024-02-018.993SO562792024-02-080.726.92
SO62702_110013405380 72024-05-2261.082024-05-102443.351SO627022024-05-17195.471554.95
SO69098_210019033537 72024-08-230.882024-08-1135.002SO690982024-08-182.8013.09
SO47281_110017099389 72022-12-2125.012022-12-091000.441SO472812022-12-1680.04605.65
SO56300_110019317477 72024-02-130.122024-02-014.991SO563002024-02-080.401.87
SO62702_210013405479 72024-05-220.222024-05-108.992SO627022024-05-170.723.36
SO69098_310019033222 72024-08-230.872024-08-1134.993SO690982024-08-182.8013.09
SO47292_110013811379 72022-12-2254.542022-12-102181.561SO472922022-12-17174.531320.68
SO56301_110016469539 72024-02-130.622024-02-0124.991SO563012024-02-082.009.35
SO62702_310013405477 72024-05-220.122024-05-104.993SO627022024-05-170.401.87
SO69098_410019033228 72024-08-231.252024-08-1149.994SO690982024-08-184.0038.49
SO47315_110013840379 72022-12-2454.542022-12-122181.561SO473152022-12-19174.531320.68

Generated 2024-11-14 07:10:35.130 UTC