[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 547  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56172_110011399479 72024-02-100.222024-01-298.991SO561722024-02-050.723.36
SO56172_210011399477 72024-02-100.122024-01-294.992SO561722024-02-050.401.87
SO56224_110024153562 72024-02-1159.602024-01-302384.071SO562242024-02-06190.731481.94
SO56224_210024153530 72024-02-110.122024-01-304.992SO562242024-02-060.401.87
SO56224_310024153541 72024-02-110.722024-01-3028.993SO562242024-02-062.3210.84
SO56226_110012132361 72024-02-1257.372024-01-312294.991SO562262024-02-07183.601251.98
SO56248_110018128485 72024-02-120.552024-01-3121.981SO562482024-02-071.768.22
SO56248_210018128473 72024-02-121.592024-01-3163.502SO562482024-02-075.0823.75
SO56250_110028452476 72024-02-121.752024-01-3169.991SO562502024-02-075.6026.18
SO56253_110011566530 72024-02-120.122024-01-314.991SO562532024-02-070.401.87
SO56253_210011566480272024-02-120.062024-01-312.292SO562532024-02-070.180.86
SO56279_110012333372 72024-02-1361.082024-02-012443.351SO562792024-02-08195.471554.95
SO56279_210012333540 72024-02-130.822024-02-0132.602SO562792024-02-082.6112.19
SO56279_310012333225 72024-02-130.222024-02-018.993SO562792024-02-080.726.92
SO56300_110019317477 72024-02-130.122024-02-014.991SO563002024-02-080.401.87

Generated 2024-11-14 04:31:48.804 UTC