[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 682  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56825_310021095484 72024-02-190.202024-02-077.953SO568252024-02-140.642.97
SO63358_210020826539 72024-05-250.622024-05-1324.992SO633582024-05-202.009.35
SO47921_110014796379 72023-02-1754.542023-02-052181.561SO479212023-02-12174.531320.68
SO56833_110012234222 72024-02-190.872024-02-0734.991SO568332024-02-142.8013.09
SO63358_310020826529 72024-05-250.102024-05-133.993SO633582024-05-200.321.49
SO47943_110017196385 72023-02-2125.012023-02-091000.441SO479432023-02-1680.04605.65
SO56838_110016404225 72024-02-190.222024-02-078.991SO568382024-02-140.726.92
SO63358_410020826463 72024-05-250.612024-05-1324.494SO633582024-05-201.969.16
SO47944_110028690362272023-02-2151.232023-02-092049.101SO479442023-02-16163.931105.81
SO56838_210016404577272024-02-1930.372024-02-071214.852SO568382024-02-1497.19755.15
SO63360_110011417605 72024-05-2513.502024-05-13539.991SO633602024-05-2043.20343.65
SO47945_110014791370 72023-02-2161.082023-02-092443.351SO479452023-02-16195.471518.79
SO56860_110022464372 72024-02-2061.082024-02-082443.351SO568602024-02-15195.471554.95
SO63360_210011417479 72024-05-250.222024-05-138.992SO633602024-05-200.723.36
SO47946_110014802369272023-02-2161.082023-02-092443.351SO479462023-02-16195.471518.79

Generated 2024-11-10 07:56:23.839 UTC