[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 506  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62766_11001414158772024-03-2919.242024-03-17769.491SO627662024-03-2461.56419.78
SO69120_11002788954072024-06-290.822024-06-1732.601SO691202024-06-242.6112.19
SO46392_11001353731372022-08-0389.462022-07-223578.271SO463922022-07-29286.262171.29
SO56357_31001625548672023-12-213.982023-12-09159.003SO563572023-12-1612.7259.47
SO62766_21001414153672024-03-290.752024-03-1729.992SO627662024-03-242.4011.22
SO69120_21002788952972024-06-290.102024-06-173.992SO691202024-06-240.321.49
SO46420_11001351131372022-08-0789.462022-07-263578.271SO464202022-08-02286.262171.29
SO56358_11001349654072023-12-210.822023-12-0932.601SO563582023-12-162.6112.19
SO62766_31001414152872024-03-290.122024-03-174.993SO627662024-03-240.401.87
SO69120_31002788922272024-06-290.872024-06-1734.993SO691202024-06-242.8013.09
SO46430_11001356431472022-08-0989.462022-07-283578.271SO464302022-08-04286.262171.29
SO56358_21001349652972023-12-210.102023-12-093.992SO563582023-12-160.321.49
SO62766_41001414122272024-03-290.872024-03-1734.994SO627662024-03-242.8013.09
SO69121_11002397254172024-06-290.722024-06-1728.991SO691212024-06-242.3210.84
SO46469_11001903333272022-08-1417.482022-08-02699.101SO464692022-08-0955.93413.15
SO56388_11001377958772023-12-2219.242023-12-10769.491SO563882023-12-1761.56419.78
SO62787_11001658653772024-03-290.882024-03-1735.001SO627872024-03-242.8013.09
SO69121_21002397253072024-06-290.122024-06-174.992SO691212024-06-240.401.87
SO46497_11001355831072022-08-2089.462022-08-083578.271SO464972022-08-15286.262171.29
SO56388_21001377953672023-12-220.752023-12-1029.992SO563882023-12-172.4011.22
SO62787_21001658621472024-03-290.872024-03-1734.992SO627872024-03-242.8013.09
SO69121_31002397221472024-06-290.872024-06-1734.993SO691212024-06-242.8013.09
SO46502_11001905132872022-08-2017.482022-08-08699.101SO465022022-08-1555.93413.15
SO56388_31001377952872023-12-220.122023-12-104.993SO563882023-12-170.401.87
SO62788_11001504546572024-03-290.612024-03-1724.491SO627882024-03-241.969.16
SO69156_11001229656272024-06-2959.602024-06-172384.071SO691562024-06-24190.731481.94
SO46508_11002850434972022-08-2184.372022-08-093374.991SO465082022-08-16270.001898.09
SO56388_41001377948572023-12-220.552023-12-1021.984SO563882023-12-171.768.22
SO62788_21001504553572024-03-290.622024-03-1724.992SO627882024-03-242.009.35
SO69156_21001229647772024-06-290.122024-06-174.992SO691562024-06-240.401.87

Generated 2024-09-20 09:47:12.960 UTC