[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 1650  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63383_310018665484 12024-04-050.202024-03-247.953SO633832024-03-310.642.97
SO70090_110012144484 12024-07-100.202024-06-287.951SO700902024-07-050.642.97
SO48112_110013712371 12023-01-0754.542022-12-262181.561SO481122023-01-02174.531320.68
SO56635_210011859480 12023-12-260.062023-12-142.292SO566352023-12-210.180.86
SO63404_110015371357212024-04-0558.002024-03-242319.991SO634042024-03-31185.601265.62
SO70100_110012099225 12024-07-100.222024-06-288.991SO701002024-07-050.726.92
SO48126_110014115387 12023-01-0925.012022-12-281000.441SO481262023-01-0480.04605.65
SO56637_110012930363 12023-12-2657.372023-12-142294.991SO566372023-12-21183.601251.98
SO63404_210015371485 12024-04-050.552024-03-2421.982SO634042024-03-311.768.22
SO70101_110028965539 12024-07-100.622024-06-2824.991SO701012024-07-052.009.35
SO48132_110026521352 12023-01-1051.792022-12-292071.421SO481322023-01-05165.711117.86
SO56637_210012930537 12023-12-260.882023-12-1435.002SO566372023-12-212.8013.09
SO63404_310015371491 12024-04-051.352024-03-2453.993SO634042024-03-314.3241.57
SO70101_210028965529 12024-07-100.102024-06-283.992SO701012024-07-050.321.49
SO48145_110026491362212023-01-1251.232022-12-312049.101SO481452023-01-07163.931105.81
SO56637_310012930480 12023-12-260.062023-12-142.293SO566372023-12-210.180.86
SO63414_110023125584 12024-04-0513.502024-03-24539.991SO634142024-03-3143.20343.65
SO70101_310028965217 12024-07-100.872024-06-2834.993SO701012024-07-052.8013.09
SO48162_110013714369212023-01-1461.082023-01-022443.351SO481622023-01-09195.471518.79
SO56658_110020489478 12023-12-270.252023-12-159.991SO566582023-12-220.803.74
SO63414_210023125471 12024-04-051.592024-03-2463.502SO634142024-03-315.0823.75
SO70102_110028970529 12024-07-100.102024-06-283.991SO701022024-07-050.321.49
SO48169_110013653377 12023-01-1654.542023-01-042181.561SO481692023-01-11174.531320.68
SO56658_210020489477 12023-12-270.122023-12-154.992SO566582023-12-220.401.87
SO63446_110020274476 12024-04-061.752024-03-2569.991SO634462024-04-015.6026.18
SO70102_210028970539 12024-07-100.622024-06-2824.992SO701022024-07-052.009.35
SO48172_110013658369212023-01-1661.082023-01-042443.351SO481722023-01-11195.471518.79
SO56658_310020489222 12023-12-270.872023-12-1534.993SO566582023-12-222.8013.09
SO63447_110018383477 12024-04-060.122024-03-254.991SO634472024-04-010.401.87
SO70102_310028970222 12024-07-100.872024-06-2834.993SO701022024-07-052.8013.09

Generated 2024-09-20 21:49:05.003 UTC