[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1655  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO64241_21002420321472024-04-170.872024-04-0534.992SO642412024-04-122.8013.09
SO70842_21002269653072024-07-190.122024-07-074.992SO708422024-07-140.401.87
SO49939_11001137936072023-06-0651.232023-05-252049.101SO499392023-06-01163.931105.81
SO57929_11002401354172024-01-150.722024-01-0328.991SO579292024-01-102.3210.84
SO64241_31002420322872024-04-171.252024-04-0549.993SO642412024-04-124.0038.49
SO70842_31002269622272024-07-190.872024-07-0734.993SO708422024-07-142.8013.09
SO49964_11001639437772023-06-0954.542023-05-282181.561SO499642023-06-04174.531320.68
SO57929_21002401353072024-01-150.122024-01-034.992SO579292024-01-100.401.87
SO64242_11002438356172024-04-1759.602024-04-052384.071SO642422024-04-12190.731481.94
SO49975_11001629137072023-06-1061.082023-05-292443.351SO499752023-06-05195.471518.79
SO57929_31002401348772024-01-151.372024-01-0354.993SO579292024-01-104.4020.57
SO64249_11001647637672024-04-1861.082024-04-062443.351SO642492024-04-13195.471554.95
SO49985_11001133936072023-06-1151.232023-05-302049.101SO499852023-06-06163.931105.81
SO57930_11002377153072024-01-150.122024-01-034.991SO579302024-01-100.401.87
SO64249_21001647652972024-04-180.102024-04-063.992SO642492024-04-130.321.49

Generated 2024-09-19 21:10:58.278 UTC