[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '6'  >   <  SKIP 513  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46706_1192018635262022-10-2651.792022-10-142071.421SO467062022-10-21165.711117.86
SO56042_3191463348162024-02-040.222024-01-238.993SO560422024-01-300.723.36
SO62609_1191624748562024-05-160.552024-05-0421.981SO626092024-05-111.768.22
SO46713_1192477837162022-10-2754.542022-10-152181.561SO467132022-10-22174.531320.68
SO56044_1191120047862024-02-040.252024-01-239.991SO560442024-01-300.803.74
SO62609_2191624747762024-05-160.122024-05-044.992SO626092024-05-110.401.87
SO46715_1192497637562022-10-2754.542022-10-152181.561SO467152022-10-22174.531320.68
SO56044_2191120047762024-02-040.122024-01-234.992SO560442024-01-300.401.87
SO62609_3191624722562024-05-160.222024-05-048.993SO626092024-05-110.726.92
SO46716_1192504637562022-10-2754.542022-10-152181.561SO467162022-10-22174.531320.68
SO56044_3191120048762024-02-041.372024-01-2354.993SO560442024-01-304.4020.57
SO62609_4191624747862024-05-160.252024-05-049.994SO626092024-05-110.803.74
SO46717_1192504836862022-10-2761.082022-10-152443.351SO467172022-10-22195.471518.79
SO56044_4191120048462024-02-040.202024-01-237.954SO560442024-01-300.642.97
SO62610_1191450452862024-05-160.122024-05-044.991SO626102024-05-110.401.87
SO46724_11002866336862022-10-2861.082022-10-162443.351SO467242022-10-23195.471518.79
SO56048_1191326752862024-02-040.122024-01-234.991SO560482024-01-300.401.87
SO62610_2191450453762024-05-160.882024-05-0435.002SO626102024-05-112.8013.09
SO46733_1192478137562022-10-2954.542022-10-172181.561SO467332022-10-24174.531320.68
SO56048_2191326753762024-02-040.882024-01-2335.002SO560482024-01-302.8013.09
SO62610_3191450448062024-05-160.062024-05-042.293SO626102024-05-110.180.86
SO46741_11002876637062022-10-3061.082022-10-182443.351SO467412022-10-25195.471518.79
SO56048_3191326721762024-02-040.872024-01-2334.993SO560482024-01-302.8013.09
SO62612_1191594248562024-05-160.552024-05-0421.981SO626122024-05-111.768.22
SO46742_1192020635862022-10-3051.232022-10-182049.101SO467422022-10-25163.931105.81
SO56053_1191676358362024-02-0442.522024-01-231700.991SO560532024-01-30136.081082.51
SO62612_2191594248462024-05-160.202024-05-047.952SO626122024-05-110.642.97
SO46794_1192497737362022-11-0554.542022-10-242181.561SO467942022-10-31174.531320.68

Generated 2024-11-10 08:37:05.904 UTC