[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 873   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO48160_110014848371 72023-03-0654.542023-02-222181.561SO481602023-03-01174.531320.68
SO56885_110026389530 72024-02-200.122024-02-084.991SO568852024-02-150.401.87
SO63370_110017188359 72024-05-2657.372024-05-142294.991SO633702024-05-21183.601251.98
SO69842_210027824222 72024-08-260.872024-08-1434.992SO698422024-08-212.8013.09
SO48177_110017633385 72023-03-1025.012023-02-261000.441SO481772023-03-0580.04605.65
SO56885_210026389541 72024-02-200.722024-02-0828.992SO568852024-02-152.3210.84
SO63370_210017188487 72024-05-261.372024-05-1454.992SO633702024-05-214.4020.57
SO69842_310027824225 72024-08-260.222024-08-148.993SO698422024-08-210.726.92
SO48191_110019292331 72023-03-1219.572023-02-28782.991SO481912023-03-0762.64486.71
SO56885_310026389480272024-02-200.062024-02-082.293SO568852024-02-150.180.86
SO63389_110016544539 72024-05-260.622024-05-1424.991SO633892024-05-212.009.35
SO69865_110026855580 72024-08-2742.522024-08-151700.991SO698652024-08-22136.081082.51
SO48211_110017634385 72023-03-1525.012023-03-031000.441SO482112023-03-1080.04605.65
SO56886_110024146530 72024-02-200.122024-02-084.991SO568862024-02-150.401.87
SO63389_210016544529 72024-05-260.102024-05-143.992SO633892024-05-210.321.49

Generated 2024-11-11 04:01:49.831 UTC