[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 640  >   <  TAKE 48  >   

48 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46679_110013062373 12022-09-0354.542022-08-222181.561SO466792022-08-29174.531320.68
SO62918_110011729537 12024-04-010.882024-03-2035.001SO629182024-03-272.8013.09
SO46688_110012929369212022-09-0561.082022-08-242443.351SO466882022-08-31195.471518.79
SO62918_210011729528 12024-04-010.122024-03-204.992SO629182024-03-270.401.87
SO46705_110013085370 12022-09-0661.082022-08-252443.351SO467052022-09-01195.471518.79
SO62918_310011729222 12024-04-010.872024-03-2034.993SO629182024-03-272.8013.09
SO46714_110013093368 12022-09-0761.082022-08-262443.351SO467142022-09-02195.471518.79
SO62918_410011729234 12024-04-011.252024-03-2049.994SO629182024-03-274.0038.49
SO46735_110013226371 12022-09-0954.542022-08-282181.561SO467352022-09-04174.531320.68
SO62938_110023204604 12024-04-0113.502024-03-20539.991SO629382024-03-2743.20343.65
SO46740_110012980379 12022-09-1054.542022-08-292181.561SO467402022-09-05174.531320.68
SO62938_210023204477 12024-04-010.122024-03-204.992SO629382024-03-270.401.87
SO46745_110013056369212022-09-1161.082022-08-302443.351SO467452022-09-06195.471518.79
SO62938_310023204479 12024-04-010.222024-03-208.993SO629382024-03-270.723.36
SO46747_110026127360 12022-09-1151.232022-08-302049.101SO467472022-09-06163.931105.81
SO62938_410023204225 12024-04-010.222024-03-208.994SO629382024-03-270.726.92
SO46757_110026174354 12022-09-1351.792022-09-012071.421SO467572022-09-08165.711117.86
SO62942_110017533580 12024-04-0142.522024-03-201700.991SO629422024-03-27136.081082.51
SO46762_110013063368 12022-09-1361.082022-09-012443.351SO467622022-09-08195.471518.79
SO62942_210017533217 12024-04-010.872024-03-2034.992SO629422024-03-272.8013.09
SO46772_110013161375 12022-09-1454.542022-09-022181.561SO467722022-09-09174.531320.68
SO62946_110011960214 12024-04-020.872024-03-2134.991SO629462024-03-282.8013.09
SO46773_110013173371 12022-09-1454.542022-09-022181.561SO467732022-09-09174.531320.68
SO62959_110027639538 12024-04-020.542024-03-2121.491SO629592024-03-281.728.04
SO46775_110026249352 12022-09-1451.792022-09-022071.421SO467752022-09-09165.711117.86
SO62965_110020501478 12024-04-020.252024-03-219.991SO629652024-03-280.803.74
SO46781_110012949379 12022-09-1554.542022-09-032181.561SO467812022-09-10174.531320.68
SO62965_210020501487 12024-04-021.372024-03-2154.992SO629652024-03-284.4020.57
SO46784_110013178375 12022-09-1554.542022-09-032181.561SO467842022-09-10174.531320.68
SO62969_110016765477 12024-04-020.122024-03-214.991SO629692024-03-280.401.87
SO46790_110012930379 12022-09-1654.542022-09-042181.561SO467902022-09-11174.531320.68
SO62983_110014481355 12024-04-0258.002024-03-212319.991SO629832024-03-28185.601265.62
SO46791_110013016369212022-09-1661.082022-09-042443.351SO467912022-09-11195.471518.79
SO62983_210014481537 12024-04-020.882024-03-2135.002SO629832024-03-282.8013.09
SO46792_110013083373 12022-09-1654.542022-09-042181.561SO467922022-09-11174.531320.68
SO62983_310014481528 12024-04-020.122024-03-214.993SO629832024-03-280.401.87
SO46793_110013214375 12022-09-1654.542022-09-042181.561SO467932022-09-11174.531320.68
SO62986_110014411357212024-04-0258.002024-03-212319.991SO629862024-03-28185.601265.62
SO46802_110015188337 12022-09-1719.572022-09-05782.991SO468022022-09-1262.64486.71
SO62986_210014411537 12024-04-020.882024-03-2135.002SO629862024-03-282.8013.09
SO46805_110013055373 12022-09-1854.542022-09-062181.561SO468052022-09-13174.531320.68
SO62986_310014411528 12024-04-020.122024-03-214.993SO629862024-03-280.401.87
SO46811_110012941369212022-09-1961.082022-09-072443.351SO468112022-09-14195.471518.79
SO63018_110027679538 12024-04-030.542024-03-2221.491SO630182024-03-291.728.04
SO46812_110013069371 12022-09-1954.542022-09-072181.561SO468122022-09-14174.531320.68
SO63018_210027679480 12024-04-030.062024-03-222.292SO630182024-03-290.180.86
SO46816_110013230370 12022-09-1961.082022-09-072443.351SO468162022-09-14195.471518.79
SO63018_310027679484 12024-04-030.202024-03-227.953SO630182024-03-290.642.97

Generated 2024-09-21 10:55:13.836 UTC