[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   SKIP 622   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO70044_110020389478 12024-09-020.252024-08-219.991SO700442024-08-280.803.74
SO47813_110014098383 12023-02-0825.012023-01-271000.441SO478132023-02-0380.04605.65
SO56583_210013177485 12024-02-180.552024-02-0621.982SO565832024-02-131.768.22
SO63357_110017677583 12024-05-2942.522024-05-171700.991SO633572024-05-24136.081082.51
SO70044_210020389477 12024-09-020.122024-08-214.992SO700442024-08-280.401.87
SO47818_110015364325 12023-02-0819.572023-01-27782.991SO478182023-02-0362.64486.71
SO56589_110022874605 12024-02-1813.502024-02-06539.991SO565892024-02-1343.20343.65
SO63357_210017677222 12024-05-290.872024-05-1734.992SO633572024-05-242.8013.09
SO70044_310020389484 12024-09-020.202024-08-217.953SO700442024-08-280.642.97
SO47832_110013478369212023-02-1061.082023-01-292443.351SO478322023-02-05195.471518.79
SO56589_210022874225 12024-02-180.222024-02-068.992SO565892024-02-130.726.92
SO63373_110011621480 12024-05-300.062024-05-182.291SO633732024-05-250.180.86
SO70045_110018453477 12024-09-020.122024-08-214.991SO700452024-08-280.401.87
SO47838_110013456371 12023-02-1154.542023-01-302181.561SO478382023-02-06174.531320.68
SO56609_110011304480 12024-02-190.062024-02-072.291SO566092024-02-140.180.86
SO63375_110027052541 12024-05-300.722024-05-1828.991SO633752024-05-252.3210.84
SO70047_110017587477 12024-09-020.122024-08-214.991SO700472024-08-280.401.87
SO47850_110015350321 12023-02-1219.572023-01-31782.991SO478502023-02-0762.64486.71
SO56616_110023003536 12024-02-190.752024-02-0729.991SO566162024-02-142.4011.22
SO63375_210027052530 12024-05-300.122024-05-184.992SO633752024-05-250.401.87
SO70060_110016135592 12024-09-0214.122024-08-21564.991SO700602024-08-2845.20308.22
SO47851_110026331358 12023-02-1351.232023-02-012049.101SO478512023-02-08163.931105.81
SO56616_210023003480212024-02-190.062024-02-072.292SO566162024-02-140.180.86
SO63375_310027052480212024-05-300.062024-05-182.293SO633752024-05-250.180.86
SO70060_210016135478 12024-09-020.252024-08-219.992SO700602024-08-280.803.74
SO47853_110026487362212023-02-1351.232023-02-012049.101SO478532023-02-08163.931105.81
SO56617_110021657477 12024-02-190.122024-02-074.991SO566172024-02-140.401.87
SO63376_110022339478 12024-05-300.252024-05-189.991SO633762024-05-250.803.74
SO70060_310016135477 12024-09-020.122024-08-214.993SO700602024-08-280.401.87
SO47860_110026339352 12023-02-1451.792023-02-022071.421SO478602023-02-09165.711117.86
SO56617_210021657478 12024-02-190.252024-02-079.992SO566172024-02-140.803.74

Generated 2024-11-14 05:03:06.736 UTC