[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 758  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO55988_110020410478 12024-02-030.252024-01-229.991SO559882024-01-290.803.74
SO62796_210011646463 12024-05-190.612024-05-0724.492SO627962024-05-141.969.16
SO69192_210016075480212024-08-200.062024-08-082.292SO691922024-08-150.180.86
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
SO62802_110019737595 12024-05-1914.122024-05-07564.991SO628022024-05-1445.20308.22
SO69193_110017166477 12024-08-200.122024-08-084.991SO691932024-08-150.401.87
SO45478_110029354313 12022-06-1789.462022-06-053578.271SO454782022-06-12286.262171.29
SO55988_310020410214 12024-02-030.872024-01-2234.993SO559882024-01-292.8013.09
SO62802_210019737485 12024-05-190.552024-05-0721.982SO628022024-05-141.768.22
SO69194_110015988528 12024-08-200.122024-08-084.991SO691942024-08-150.401.87
SO45486_110014737324 12022-06-1817.482022-06-06699.101SO454862022-06-1355.93413.15
SO55993_110017339477 12024-02-030.122024-01-224.991SO559932024-01-290.401.87
SO62802_310019737214 12024-05-190.872024-05-0734.993SO628022024-05-142.8013.09
SO69194_210015988485 12024-08-200.552024-08-0821.982SO691942024-08-151.768.22
SO45500_110011189312 12022-06-2089.462022-06-083578.271SO455002022-06-15286.262171.29
SO56012_110025383579 12024-02-0330.372024-01-221214.851SO560122024-01-2997.19755.15
SO62805_110012075357 12024-05-1958.002024-05-072319.991SO628052024-05-14185.601265.62
SO69194_310015988487 12024-08-201.372024-08-0854.993SO691942024-08-154.4020.57
SO45501_110025993350 12022-06-2084.372022-06-083374.991SO455012022-06-15270.001898.09
SO56012_210025383479 12024-02-030.222024-01-228.992SO560122024-01-290.723.36
SO62805_210012075537 12024-05-190.882024-05-0735.002SO628052024-05-142.8013.09
SO69194_410015988484 12024-08-200.202024-08-087.954SO691942024-08-150.642.97
SO45581_110011263313 12022-06-2389.462022-06-113578.271SO455812022-06-18286.262171.29
SO56012_310025383477 12024-02-030.122024-01-224.993SO560122024-01-290.401.87
SO62833_110026636541 12024-05-200.722024-05-0828.991SO628332024-05-152.3210.84
SO69213_110013368485 12024-08-200.552024-08-0821.981SO692132024-08-151.768.22
SO45583_110011274311 12022-06-2389.462022-06-113578.271SO455832022-06-18286.262171.29

Generated 2024-11-10 16:40:19.365 UTC