[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 671  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69188_110020383476 12024-08-201.752024-08-0869.991SO691882024-08-155.6026.18
SO45388_110025986350 12022-06-0184.372022-05-203374.991SO453882022-05-27270.001898.09
SO55983_110025929535 12024-02-030.622024-01-2224.991SO559832024-01-292.009.35
SO62596_110024962540 12024-05-160.822024-05-0432.601SO625962024-05-112.6112.19
SO69188_210020383465 12024-08-200.612024-08-0824.492SO691882024-08-151.969.16
SO45404_110011217310 12022-06-0489.462022-05-233578.271SO454042022-05-30286.262171.29
SO55983_210025929480 12024-02-030.062024-01-222.292SO559832024-01-290.180.86
SO62598_110021421478 12024-05-160.252024-05-049.991SO625982024-05-110.803.74
SO69189_110019755476 12024-08-201.752024-08-0869.991SO691892024-08-155.6026.18
SO45438_110029334310 12022-06-0889.462022-05-273578.271SO454382022-06-03286.262171.29
SO55986_110023496528 12024-02-030.122024-01-224.991SO559862024-01-290.401.87
SO62598_210021421477 12024-05-160.122024-05-044.992SO625982024-05-110.401.87
SO69191_110019215477 12024-08-200.122024-08-084.991SO691912024-08-150.401.87
SO45441_110011216312 12022-06-0989.462022-05-283578.271SO454412022-06-04286.262171.29
SO55986_210023496536 12024-02-030.752024-01-2229.992SO559862024-01-292.4011.22
SO62598_310021421217 12024-05-160.872024-05-0434.993SO625982024-05-112.8013.09
SO69191_210019215487 12024-08-201.372024-08-0854.992SO691912024-08-154.4020.57
SO45442_110029335314 12022-06-0989.462022-05-283578.271SO454422022-06-04286.262171.29
SO55986_310023496217 12024-02-030.872024-01-2234.993SO559862024-01-292.8013.09
SO62598_410021421231 12024-05-161.252024-05-0449.994SO625982024-05-114.0038.49
SO69191_310019215471 12024-08-201.592024-08-0863.503SO691912024-08-155.0823.75
SO45446_110025990345 12022-06-1085.002022-05-293399.991SO454462022-06-05272.001912.15
SO55988_110020410478 12024-02-030.252024-01-229.991SO559882024-01-290.803.74
SO62620_110014394357 12024-05-1658.002024-05-042319.991SO626202024-05-11185.601265.62
SO69192_110016075528 12024-08-200.122024-08-084.991SO691922024-08-150.401.87
SO45471_110029280313 12022-06-1689.462022-06-043578.271SO454712022-06-11286.262171.29
SO55988_210020410477 12024-02-030.122024-01-224.992SO559882024-01-290.401.87
SO62620_210014394485 12024-05-160.552024-05-0421.982SO626202024-05-111.768.22
SO69192_210016075480212024-08-200.062024-08-082.292SO691922024-08-150.180.86
SO45478_110029354313 12022-06-1789.462022-06-053578.271SO454782022-06-12286.262171.29

Generated 2024-11-10 10:38:52.130 UTC