[ROOT]  dt  FactInternetSale  WHERE DimSalesTerritoryId EQ '1'  >   <  SKIP 791  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimPromotionIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62857_110012027353212024-05-2058.002024-05-082319.991SO628572024-05-15185.601265.62
SO69700_210011621528 12024-08-240.122024-08-124.992SO697002024-08-190.401.87
SO56195_210011195480 12024-02-070.062024-01-262.292SO561952024-02-020.180.86
SO62857_210012027478 12024-05-200.252024-05-089.992SO628572024-05-150.803.74
SO69700_310011621485 12024-08-240.552024-08-1221.983SO697002024-08-191.768.22
SO56198_110023697536 12024-02-070.752024-01-2629.991SO561982024-02-022.4011.22
SO62857_310012027477 12024-05-200.122024-05-084.993SO628572024-05-150.401.87
SO69700_410011621225 12024-08-240.222024-08-128.994SO697002024-08-190.726.92
SO56198_210023697528 12024-02-070.122024-01-264.992SO561982024-02-020.401.87
SO62858_110012030355 12024-05-2058.002024-05-082319.991SO628582024-05-15185.601265.62
SO69700_510011621228 12024-08-241.252024-08-1249.995SO697002024-08-194.0038.49
SO56198_310023697222 12024-02-070.872024-01-2634.993SO561982024-02-022.8013.09
SO62858_210012030485 12024-05-200.552024-05-0821.982SO628582024-05-151.768.22
SO69703_110017604363 12024-08-2457.372024-08-122294.991SO697032024-08-19183.601251.98
SO56204_110015385528 12024-02-070.122024-01-264.991SO562042024-02-020.401.87
SO62858_310012030228 12024-05-201.252024-05-0849.993SO628582024-05-154.0038.49
SO69703_210017604537 12024-08-240.882024-08-1235.002SO697032024-08-192.8013.09
SO56204_210015385480212024-02-070.062024-01-262.292SO562042024-02-020.180.86
SO62866_110025863578 12024-05-2030.372024-05-081214.851SO628662024-05-1597.19755.15
SO69703_310017604528 12024-08-240.122024-08-124.993SO697032024-08-190.401.87
SO56220_110024819225 12024-02-070.222024-01-268.991SO562202024-02-020.726.92
SO62866_210025863477 12024-05-200.122024-05-084.992SO628662024-05-150.401.87
SO69703_410017604217 12024-08-240.872024-08-1234.994SO697032024-08-192.8013.09
SO56220_210024819574 12024-02-0759.602024-01-262384.072SO562202024-02-02190.731481.94
SO62866_310025863479 12024-05-200.222024-05-088.993SO628662024-05-150.723.36
SO69712_110023874584 12024-08-2413.502024-08-12539.991SO697122024-08-1943.20343.65
SO56228_110012185484 12024-02-080.202024-01-277.951SO562282024-02-030.642.97
SO62866_410025863480212024-05-200.062024-05-082.294SO628662024-05-150.180.86
SO69745_110021719478 12024-08-250.252024-08-139.991SO697452024-08-200.803.74
SO56233_110011256529 12024-02-080.102024-01-273.991SO562332024-02-030.321.49

Generated 2024-11-10 11:04:17.703 UTC