[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 518  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62842_510019062222 72024-05-200.872024-05-0834.995SO628422024-05-152.8013.09
SO69279_310014923484 72024-08-210.202024-08-097.953SO692792024-08-160.642.97
SO56460_210017713528 72024-02-120.122024-01-314.992SO564602024-02-070.401.87
SO62871_110014186562 72024-05-2059.602024-05-082384.071SO628712024-05-15190.731481.94
SO69280_110014780528 72024-08-210.122024-08-094.991SO692802024-08-160.401.87
SO56460_310017713214 72024-02-120.872024-01-3134.993SO564602024-02-072.8013.09
SO62871_210014186479 72024-05-200.222024-05-088.992SO628712024-05-150.723.36
SO69280_210014780480272024-08-210.062024-08-092.292SO692802024-08-160.180.86
SO56461_110011478491 72024-02-121.352024-01-3153.991SO564612024-02-074.3241.57
SO62871_310014186477 72024-05-200.122024-05-084.993SO628712024-05-150.401.87
SO69283_110021078538 72024-08-210.542024-08-0921.491SO692832024-08-161.728.04
SO56519_110025469530 72024-02-130.122024-02-014.991SO565192024-02-080.401.87
SO62871_410014186222 72024-05-200.872024-05-0834.994SO628712024-05-152.8013.09
SO69283_210021078480 72024-08-210.062024-08-092.292SO692832024-08-160.180.86
SO56519_210025469214 72024-02-130.872024-02-0134.992SO565192024-02-082.8013.09

Generated 2024-11-10 04:34:30.992 UTC