[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62762_21001782748872024-05-191.352024-05-0753.992SO627622024-05-144.3241.57
SO62763_11001783058372024-05-1942.522024-05-071700.991SO627632024-05-14136.081082.51
SO62763_21001783023172024-05-191.252024-05-0749.992SO627632024-05-144.0038.49
SO62766_11001414158772024-05-1919.242024-05-07769.491SO627662024-05-1461.56419.78
SO62766_21001414153672024-05-190.752024-05-0729.992SO627662024-05-142.4011.22
SO51428_31001230846772023-11-070.612023-10-2624.493SO514282023-11-021.969.16
SO51439_11002101760572023-11-0713.502023-10-26539.991SO514392023-11-0243.20343.65
SO51439_21002101747772023-11-070.122023-10-264.992SO514392023-11-020.401.87
SO51439_31002101746372023-11-070.612023-10-2624.493SO514392023-11-021.969.16
SO51439_41002101747972023-11-070.222023-10-268.994SO514392023-11-020.723.36
SO51441_11001212437872023-11-0861.082023-10-272443.351SO514412023-11-03195.471554.95
SO51441_21001212448472023-11-080.202023-10-277.952SO514412023-11-030.642.97
SO51480_11001693758072023-11-1142.522023-10-301700.991SO514802023-11-06136.081082.51
SO51480_21001693722572023-11-110.222023-10-308.992SO514802023-11-060.726.92
SO51480_31001693722272023-11-110.872023-10-3034.993SO514802023-11-062.8013.09

Generated 2024-11-10 09:36:27.332 UTC