[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 564  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69283_11002107853872024-08-200.542024-08-0821.491SO692832024-08-151.728.04
SO47846_11001477936872023-02-0761.082023-01-262443.351SO478462023-02-02195.471518.79
SO69283_21002107848072024-08-200.062024-08-082.292SO692832024-08-150.180.86
SO47859_11002871335872023-02-0951.232023-01-282049.101SO478592023-02-04163.931105.81
SO69306_11002389960572024-08-2013.502024-08-08539.991SO693062024-08-1543.20343.65
SO47871_11001470837172023-02-1054.542023-01-292181.561SO478712023-02-05174.531320.68
SO69306_21002389952972024-08-200.102024-08-083.992SO693062024-08-150.321.49
SO47872_11001479037972023-02-1054.542023-01-292181.561SO478722023-02-05174.531320.68
SO69306_31002389953872024-08-200.542024-08-0821.493SO693062024-08-151.728.04
SO47880_11002868936072023-02-1151.232023-01-302049.101SO478802023-02-06163.931105.81
SO69306_41002389948272024-08-200.222024-08-088.994SO693062024-08-150.723.36
SO47896_11001720638972023-02-1325.012023-02-011000.441SO478962023-02-0880.04605.65
SO69308_11001863458072024-08-2042.522024-08-081700.991SO693082024-08-15136.081082.51
SO47898_11001927632372023-02-1319.572023-02-01782.991SO478982023-02-0862.64486.71
SO69308_21001863453972024-08-200.622024-08-0824.992SO693082024-08-152.009.35

Generated 2024-11-09 22:16:27.957 UTC