[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62445_110012084353212024-11-0258.002024-10-212319.991SO624452024-10-28185.601265.62
SO69036_110028680539 12025-02-070.622025-01-2624.991SO690362025-02-022.009.35
SO44972_110029016311 12022-10-0589.462022-09-233578.271SO449722022-09-30286.262171.29
SO55844_110014568528 12024-07-220.122024-07-104.991SO558442024-07-170.401.87
SO62445_210012084485 12024-11-020.552024-10-2121.982SO624452024-10-281.768.22
SO69036_210028680529 12025-02-070.102025-01-263.992SO690362025-02-020.321.49
SO44975_110028823311 12022-10-0689.462022-09-243578.271SO449752022-10-01286.262171.29
SO55844_210014568478 12024-07-220.252024-07-109.992SO558442024-07-170.803.74
SO62445_310012084478 12024-11-020.252024-10-219.993SO624452024-10-280.803.74
SO69036_310028680480 12025-02-070.062025-01-262.293SO690362025-02-020.180.86
SO44976_110028824311 12022-10-0689.462022-09-243578.271SO449762022-10-01286.262171.29
SO55844_310014568477 12024-07-220.122024-07-104.993SO558442024-07-170.401.87
SO62445_410012084477 12024-11-020.122024-10-214.994SO624452024-10-280.401.87
SO69040_110023203536 12025-02-070.752025-01-2629.991SO690402025-02-022.4011.22
SO44989_110028854311 12022-10-0889.462022-09-263578.271SO449892022-10-03286.262171.29
SO55844_410014568222 12024-07-220.872024-07-1034.994SO558442024-07-172.8013.09
SO62445_510012084234 12024-11-021.252024-10-2149.995SO624452024-10-284.0038.49
SO69040_210023203528 12025-02-070.122025-01-264.992SO690402025-02-020.401.87
SO44996_110025970349 12022-10-0984.372022-09-273374.991SO449962022-10-04270.001898.09
SO55854_110014887485 12024-07-220.552024-07-1021.981SO558542024-07-171.768.22
SO62446_110014439361 12024-11-0257.372024-10-212294.991SO624462024-10-28183.601251.98
SO69040_310023203214 12025-02-070.872025-01-2634.993SO690402025-02-022.8013.09
SO44997_110028870310 12022-10-0989.462022-09-273578.271SO449972022-10-04286.262171.29
SO55854_210014887478 12024-07-220.252024-07-109.992SO558542024-07-170.803.74

Generated 2025-05-02 17:49:38.843 UTC