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

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47281_110017099389 72022-10-2625.012022-10-141000.441SO472812022-10-2180.04605.65
SO62998_110011547605 72024-03-3113.502024-03-19539.991SO629982024-03-2643.20343.65
SO47292_110013811379 72022-10-2754.542022-10-152181.561SO472922022-10-22174.531320.68
SO62998_210011547222 72024-03-310.872024-03-1934.992SO629982024-03-262.8013.09
SO47315_110013840379 72022-10-2954.542022-10-172181.561SO473152022-10-24174.531320.68
SO63015_110012254359 72024-04-0157.372024-03-202294.991SO630152024-03-27183.601251.98
SO47317_110014154379 72022-10-2954.542022-10-172181.561SO473172022-10-24174.531320.68
SO63015_210012254478 72024-04-010.252024-03-209.992SO630152024-03-270.803.74
SO47323_110028529362272022-10-3051.232022-10-182049.101SO473232022-10-25163.931105.81
SO63015_310012254222 72024-04-010.872024-03-2034.993SO630152024-03-272.8013.09
SO47337_110028520354 72022-11-0151.792022-10-202071.421SO473372022-10-27165.711117.86
SO63015_410012254228 72024-04-011.252024-03-2049.994SO630152024-03-274.0038.49
SO47460_110019255321 72022-11-0219.572022-10-21782.991SO474602022-10-2862.64486.71
SO63016_110012220363 72024-04-0157.372024-03-202294.991SO630162024-03-27183.601251.98
SO47463_110014203373 72022-11-0354.542022-10-222181.561SO474632022-10-29174.531320.68

Generated 2024-09-19 14:44:43.204 UTC