[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62955_31001932348072024-04-010.062024-03-202.293SO629552024-03-270.180.86
SO69828_11002079452972024-07-060.102024-06-243.991SO698282024-07-010.321.49
SO47175_11001381236872022-10-1561.082022-10-032443.351SO471752022-10-10195.471518.79
SO56569_21001935222572023-12-250.222023-12-138.992SO565692023-12-200.726.92
SO62956_11001384058972024-04-0119.242024-03-20769.491SO629562024-03-2761.56419.78
SO69828_21002079423172024-07-061.252024-06-2449.992SO698282024-07-014.0038.49
SO47186_11001380637172022-10-1754.542022-10-052181.561SO471862022-10-12174.531320.68
SO56571_11002106353872023-12-250.542023-12-1321.491SO565712023-12-201.728.04
SO62956_21001384023472024-04-011.252024-03-2049.992SO629562024-03-274.0038.49
SO69841_11001141758572024-07-0618.562024-06-24742.351SO698412024-07-0159.39461.44
SO47198_11001416937072022-10-1861.082022-10-062443.351SO471982022-10-13195.471518.79
SO56571_21002106352972023-12-250.102023-12-133.992SO565712023-12-200.321.49
SO62956_31001384048272024-04-010.222024-03-208.993SO629562024-03-270.723.36
SO69841_21001141747772024-07-060.122024-06-244.992SO698412024-07-010.401.87
SO47221_11001382337072022-10-2161.082022-10-092443.351SO472212022-10-16195.471518.79

Generated 2024-09-20 07:18:43.813 UTC