[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 436  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO63031_21001927322272025-06-140.872025-06-0234.992SO630312025-06-092.8013.09
SO46286_11001817533872023-10-0817.482023-09-26699.101SO462862023-10-0355.93413.15
SO56356_11001817952872025-03-030.122025-02-194.991SO563562025-02-260.401.87
SO63032_11002638053072025-06-140.122025-06-024.991SO630322025-06-090.401.87
SO46301_11001281731372023-10-1089.462023-09-283578.271SO463012023-10-05286.262171.29
SO56357_11001625553972025-03-030.622025-02-1924.991SO563572025-02-262.009.35
SO63032_21002638054172025-06-140.722025-06-0228.992SO630322025-06-092.3210.84
SO46311_11001284131472023-10-1289.462023-09-303578.271SO463112023-10-07286.262171.29
SO56357_21001625552972025-03-030.102025-02-193.992SO563572025-02-260.321.49
SO63033_11002251153872025-06-140.542025-06-0221.491SO630332025-06-091.728.04
SO46392_11001353731372023-10-1589.462023-10-033578.271SO463922023-10-10286.262171.29
SO56357_31001625548672025-03-033.982025-02-19159.003SO563572025-02-2612.7259.47
SO63033_21002251152972025-06-140.102025-06-023.992SO630332025-06-090.321.49
SO46420_11001351131372023-10-1989.462023-10-073578.271SO464202023-10-14286.262171.29
SO56358_11001349654072025-03-030.822025-02-1932.601SO563582025-02-262.6112.19
SO63033_31002251148772025-06-141.372025-06-0254.993SO630332025-06-094.4020.57
SO46430_11001356431472023-10-2189.462023-10-093578.271SO464302023-10-16286.262171.29
SO56358_21001349652972025-03-030.102025-02-193.992SO563582025-02-260.321.49
SO63089_11001784653672025-06-150.752025-06-0329.991SO630892025-06-102.4011.22
SO46469_11001903333272023-10-2617.482023-10-14699.101SO464692023-10-2155.93413.15
SO56388_11001377958772025-03-0419.242025-02-20769.491SO563882025-02-2761.56419.78
SO63089_21001784652872025-06-150.122025-06-034.992SO630892025-06-100.401.87
SO46497_11001355831072023-11-0189.462023-10-203578.271SO464972023-10-27286.262171.29
SO56388_21001377953672025-03-040.752025-02-2029.992SO563882025-02-272.4011.22
SO63089_31001784621472025-06-150.872025-06-0334.993SO630892025-06-102.8013.09
SO46502_11001905132872023-11-0117.482023-10-20699.101SO465022023-10-2755.93413.15
SO56388_31001377952872025-03-040.122025-02-204.993SO563882025-02-270.401.87
SO63090_11001274847772025-06-150.122025-06-034.991SO630902025-06-100.401.87
SO46508_11002850434972023-11-0284.372023-10-213374.991SO465082023-10-28270.001898.09
SO56388_41001377948572025-03-040.552025-02-2021.984SO563882025-02-271.768.22

Generated 2025-12-02 21:05:50.878 UTC