[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 737  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62956_110013840589 72024-05-2219.242024-05-10769.491SO629562024-05-1761.56419.78
SO69355_210023970541 72024-08-220.722024-08-1028.992SO693552024-08-172.3210.84
SO47175_110013812368 72022-12-0561.082022-11-232443.351SO471752022-11-30195.471518.79
SO56880_210019075528 72024-02-200.122024-02-084.992SO568802024-02-150.401.87
SO62956_210013840234 72024-05-221.252024-05-1049.992SO629562024-05-174.0038.49
SO69355_310023970480272024-08-220.062024-08-102.293SO693552024-08-170.180.86
SO47186_110013806371 72022-12-0754.542022-11-252181.561SO471862022-12-02174.531320.68
SO56880_310019075217 72024-02-200.872024-02-0834.993SO568802024-02-152.8013.09
SO62956_310013840482 72024-05-220.222024-05-108.993SO629562024-05-170.723.36
SO69357_110011566530 72024-08-220.122024-08-104.991SO693572024-08-170.401.87
SO47198_110014169370 72022-12-0861.082022-11-262443.351SO471982022-12-03195.471518.79
SO56881_110028514474 72024-02-201.752024-02-0869.991SO568812024-02-155.6026.18
SO62974_110021543528 72024-05-220.122024-05-104.991SO629742024-05-170.401.87
SO69357_210011566480272024-08-220.062024-08-102.292SO693572024-08-170.180.86
SO47221_110013823370 72022-12-1161.082022-11-292443.351SO472212022-12-06195.471518.79

Generated 2024-11-11 04:02:04.121 UTC