[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 1779  >   <  TAKE 15  >   

15 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO51409_21001141748572023-11-080.552023-10-2721.982SO514092023-11-031.768.22
SO71128_21001230822572024-09-150.222024-09-038.992SO711282024-09-100.726.92
SO51409_31001141748372023-11-083.002023-10-27120.003SO514092023-11-039.6044.88
SO71128_31001230822272024-09-150.872024-09-0334.993SO711282024-09-102.8013.09
SO51412_11002231237272023-11-0861.082023-10-272443.351SO514122023-11-03195.471554.95
SO71145_11002395860572024-09-1513.502024-09-03539.991SO711452024-09-1043.20343.65
SO51412_21002231254072023-11-080.822023-10-2732.602SO514122023-11-032.6112.19
SO71145_21002395847972024-09-150.222024-09-038.992SO711452024-09-100.723.36
SO51412_31002231248072023-11-080.062023-10-272.293SO514122023-11-030.180.86
SO71145_31002395847772024-09-150.122024-09-034.993SO711452024-09-100.401.87
SO51428_11001230837872023-11-0961.082023-10-282443.351SO514282023-11-04195.471554.95
SO71145_41002395821772024-09-150.872024-09-0334.994SO711452024-09-102.8013.09
SO51428_21001230854072023-11-090.822023-10-2832.602SO514282023-11-042.6112.19
SO51428_31001230846772023-11-090.612023-10-2824.493SO514282023-11-041.969.16
SO51439_11002101760572023-11-0913.502023-10-28539.991SO514392023-11-0443.20343.65

Generated 2024-11-13 01:01:00.675 UTC