[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1043  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69681_110020381476 12024-07-041.752024-06-2269.991SO696812024-06-295.6026.18
SO46470_110014915322 12022-08-1417.482022-08-02699.101SO464702022-08-0955.93413.15
SO56184_310022045477 12023-12-170.122023-12-054.993SO561842023-12-120.401.87
SO62856_210014438485 12024-03-300.552024-03-1821.982SO628562024-03-251.768.22
SO69684_110020743474 12024-07-041.752024-06-2269.991SO696842024-06-295.6026.18
SO46476_110026110350 12022-08-1584.372022-08-033374.991SO464762022-08-10270.001898.09
SO56184_410022045484 12023-12-170.202023-12-057.954SO561842023-12-120.642.97
SO62856_310014438214 12024-03-300.872024-03-1834.993SO628562024-03-252.8013.09
SO69684_210020743225 12024-07-040.222024-06-228.992SO696842024-06-290.726.92
SO46484_110012437312 12022-08-1789.462022-08-053578.271SO464842022-08-12286.262171.29
SO56195_110011195529 12023-12-180.102023-12-063.991SO561952023-12-130.321.49
SO62857_110012027353212024-03-3058.002024-03-182319.991SO628572024-03-25185.601265.62
SO69700_110011621537 12024-07-040.882024-06-2235.001SO697002024-06-292.8013.09
SO46492_110012198312 12022-08-1989.462022-08-073578.271SO464922022-08-14286.262171.29
SO56195_210011195480 12023-12-180.062023-12-062.292SO561952023-12-130.180.86
SO62857_210012027478 12024-03-300.252024-03-189.992SO628572024-03-250.803.74
SO69700_210011621528 12024-07-040.122024-06-224.992SO697002024-06-290.401.87
SO46493_110015023328 12022-08-1917.482022-08-07699.101SO464932022-08-1455.93413.15
SO56198_110023697536 12023-12-180.752023-12-0629.991SO561982023-12-132.4011.22
SO62857_310012027477 12024-03-300.122024-03-184.993SO628572024-03-250.401.87
SO69700_310011621485 12024-07-040.552024-06-2221.983SO697002024-06-291.768.22
SO46499_110012179310 12022-08-2089.462022-08-083578.271SO464992022-08-15286.262171.29
SO56198_210023697528 12023-12-180.122023-12-064.992SO561982023-12-130.401.87
SO62858_110012030355 12024-03-3058.002024-03-182319.991SO628582024-03-25185.601265.62
SO69700_410011621225 12024-07-040.222024-06-228.994SO697002024-06-290.726.92
SO46500_110012208314 12022-08-2089.462022-08-083578.271SO465002022-08-15286.262171.29
SO56198_310023697222 12023-12-180.872023-12-0634.993SO561982023-12-132.8013.09
SO62858_210012030485 12024-03-300.552024-03-1821.982SO628582024-03-251.768.22
SO69700_510011621228 12024-07-041.252024-06-2249.995SO697002024-06-294.0038.49
SO46503_110012764310 12022-08-2089.462022-08-083578.271SO465032022-08-15286.262171.29

Generated 2024-09-20 13:24:47.003 UTC