[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 610  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62871_110014186562 72024-03-2859.602024-03-162384.071SO628712024-03-23190.731481.94
SO69280_110014780528 72024-06-290.122024-06-174.991SO692802024-06-240.401.87
SO46827_110013799373 72022-09-1854.542022-09-062181.561SO468272022-09-13174.531320.68
SO56460_310017713214 72023-12-210.872023-12-0934.993SO564602023-12-162.8013.09
SO62871_210014186479 72024-03-280.222024-03-168.992SO628712024-03-230.723.36
SO69280_210014780480272024-06-290.062024-06-172.292SO692802024-06-240.180.86
SO46835_110013768371 72022-09-1954.542022-09-072181.561SO468352022-09-14174.531320.68
SO56461_110011478491 72023-12-211.352023-12-0953.991SO564612023-12-164.3241.57
SO62871_310014186477 72024-03-280.122024-03-164.993SO628712024-03-230.401.87
SO69283_110021078538 72024-06-290.542024-06-1721.491SO692832024-06-241.728.04
SO46836_110013769377 72022-09-1954.542022-09-072181.561SO468362022-09-14174.531320.68
SO56519_110025469530 72023-12-220.122023-12-104.991SO565192023-12-170.401.87
SO62871_410014186222 72024-03-280.872024-03-1634.994SO628712024-03-232.8013.09
SO69283_210021078480 72024-06-290.062024-06-172.292SO692832024-06-240.180.86
SO46846_110013575373 72022-09-2054.542022-09-082181.561SO468462022-09-15174.531320.68

Generated 2024-09-18 18:58:15.030 UTC