[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 697  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56632_310026927480272024-02-150.062024-02-032.293SO566322024-02-100.180.86
SO56642_110021126606 72024-02-1513.502024-02-03539.991SO566422024-02-1043.20343.65
SO56642_210021126538 72024-02-150.542024-02-0321.492SO566422024-02-101.728.04
SO56642_310021126529 72024-02-150.102024-02-033.993SO566422024-02-100.321.49
SO56643_110014791563 72024-02-1559.602024-02-032384.071SO566432024-02-10190.731481.94
SO56643_210014791479 72024-02-150.222024-02-038.992SO566432024-02-100.723.36
SO56643_310014791477 72024-02-150.122024-02-034.993SO566432024-02-100.401.87
SO46420_110013511313 72022-09-2789.462022-09-153578.271SO464202022-09-22286.262171.29
SO46430_110013564314 72022-09-2989.462022-09-173578.271SO464302022-09-24286.262171.29
SO46469_110019033332 72022-10-0417.482022-09-22699.101SO464692022-09-2955.93413.15
SO46497_110013558310 72022-10-1089.462022-09-283578.271SO464972022-10-05286.262171.29
SO46502_110019051328 72022-10-1017.482022-09-28699.101SO465022022-10-0555.93413.15
SO46508_110028504349 72022-10-1184.372022-09-293374.991SO465082022-10-06270.001898.09
SO46514_110019028342 72022-10-1117.482022-09-29699.101SO465142022-10-0655.93413.15
SO46532_110019041338 72022-10-1317.482022-10-01699.101SO465322022-10-0855.93413.15

Generated 2024-11-10 11:33:55.168 UTC