[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69279_310014923484 72024-07-010.202024-06-197.953SO692792024-06-260.642.97
SO45205_110028420344 72022-03-2685.002022-03-143399.991SO452052022-03-21272.001912.15
SO56460_110017713536 72023-12-230.752023-12-1129.991SO564602023-12-182.4011.22
SO62871_110014186562 72024-03-3059.602024-03-182384.071SO628712024-03-25190.731481.94
SO69280_110014780528 72024-07-010.122024-06-194.991SO692802024-06-260.401.87
SO45206_110012474313 72022-03-2689.462022-03-143578.271SO452062022-03-21286.262171.29
SO56460_210017713528 72023-12-230.122023-12-114.992SO564602023-12-180.401.87
SO62871_210014186479 72024-03-300.222024-03-188.992SO628712024-03-250.723.36
SO69280_210014780480272024-07-010.062024-06-192.292SO692802024-06-260.180.86
SO45214_110012464310 72022-03-2789.462022-03-153578.271SO452142022-03-22286.262171.29
SO56460_310017713214 72023-12-230.872023-12-1134.993SO564602023-12-182.8013.09
SO62871_310014186477 72024-03-300.122024-03-184.993SO628712024-03-250.401.87
SO69283_110021078538 72024-07-010.542024-06-1921.491SO692832024-06-261.728.04
SO45234_110018009328 72022-03-3117.482022-03-19699.101SO452342022-03-2655.93413.15
SO56461_110011478491 72023-12-231.352023-12-1153.991SO564612023-12-184.3241.57

Generated 2024-09-20 06:28:19.650 UTC