[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1532  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO47557_110013431377 12023-01-0754.542022-12-262181.561SO475572023-01-02174.531320.68
SO56562_210014908214 12024-02-140.872024-02-0234.992SO565622024-02-092.8013.09
SO63340_210012448537 12024-05-250.882024-05-1335.002SO633402024-05-202.8013.09
SO70004_110018605582 12024-08-2842.522024-08-161700.991SO700042024-08-23136.081082.51
SO47580_110014080389 12023-01-1125.012022-12-301000.441SO475802023-01-0680.04605.65
SO56563_110014878528 12024-02-140.122024-02-024.991SO565632024-02-090.401.87
SO63340_310012448528 12024-05-250.122024-05-134.993SO633402024-05-200.401.87
SO70004_210018605222 12024-08-280.872024-08-1634.992SO700042024-08-232.8013.09
SO47583_110013442379 12023-01-1154.542022-12-302181.561SO475832023-01-06174.531320.68
SO56563_210014878485 12024-02-140.552024-02-0221.982SO565632024-02-091.768.22
SO63340_410012448480 12024-05-250.062024-05-132.294SO633402024-05-200.180.86
SO70034_110012961225 12024-08-290.222024-08-178.991SO700342024-08-240.726.92
SO47585_110015320329 12023-01-1119.572022-12-30782.991SO475852023-01-0662.64486.71
SO56563_310014878217 12024-02-140.872024-02-0234.993SO565632024-02-092.8013.09
SO63341_110012452353 12024-05-2558.002024-05-132319.991SO633412024-05-20185.601265.62
SO70035_110028052530 12024-08-290.122024-08-174.991SO700352024-08-240.401.87
SO47586_110015322327 12023-01-1119.572022-12-30782.991SO475862023-01-0662.64486.71
SO56563_410014878471 12024-02-141.592024-02-0263.504SO565632024-02-095.0823.75
SO63341_210012452537 12024-05-250.882024-05-1335.002SO633412024-05-202.8013.09
SO70035_210028052487 12024-08-291.372024-08-1754.992SO700352024-08-244.4020.57
SO47589_110014036383 12023-01-1225.012022-12-311000.441SO475892023-01-0780.04605.65
SO56567_110014608528 12024-02-140.122024-02-024.991SO565672024-02-090.401.87
SO63341_310012452480 12024-05-250.062024-05-132.293SO633412024-05-200.180.86
SO70035_310028052484 12024-08-290.202024-08-177.953SO700352024-08-240.642.97
SO47590_110026312356 12023-01-1251.792022-12-312071.421SO475902023-01-07165.711117.86
SO56567_210014608222 12024-02-140.872024-02-0234.992SO565672024-02-092.8013.09
SO63351_110025888560212024-05-2530.372024-05-131214.851SO633512024-05-2097.19755.15
SO70036_110027015530 12024-08-290.122024-08-174.991SO700362024-08-240.401.87

Generated 2024-11-11 00:29:24.205 UTC