[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 719  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69828_11002079452972024-07-060.102024-06-243.991SO698282024-07-010.321.49
SO63367_11001360538072024-04-0561.082024-03-242443.351SO633672024-03-31195.471554.95
SO69828_21002079423172024-07-061.252024-06-2449.992SO698282024-07-014.0038.49
SO63367_21001360521472024-04-050.872024-03-2434.992SO633672024-03-312.8013.09
SO69841_11001141758572024-07-0618.562024-06-24742.351SO698412024-07-0159.39461.44
SO63368_11001417059072024-04-0519.242024-03-24769.491SO633682024-03-3161.56419.78
SO69841_21001141747772024-07-060.122024-06-244.992SO698412024-07-010.401.87
SO63368_21001417047472024-04-051.752024-03-2469.992SO633682024-03-315.6026.18
SO69841_31001141747972024-07-060.222024-06-248.993SO698412024-07-010.723.36
SO63368_31001417048272024-04-050.222024-03-248.993SO633682024-03-310.723.36
SO69842_11002782456572024-07-0618.562024-06-24742.351SO698422024-07-0159.39461.44
SO63370_11001718835972024-04-0557.372024-03-242294.991SO633702024-03-31183.601251.98
SO69842_21002782422272024-07-060.872024-06-2434.992SO698422024-07-012.8013.09
SO63370_21001718848772024-04-051.372024-03-2454.992SO633702024-03-314.4020.57
SO69842_31002782422572024-07-060.222024-06-248.993SO698422024-07-010.726.92

Generated 2024-09-20 05:27:11.285 UTC