[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   <  SKIP 510  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46392_11001353731372022-09-2389.462022-09-113578.271SO463922022-09-18286.262171.29
SO56357_31001625548672024-02-103.982024-01-29159.003SO563572024-02-0512.7259.47
SO46420_11001351131372022-09-2789.462022-09-153578.271SO464202022-09-22286.262171.29
SO56358_11001349654072024-02-100.822024-01-2932.601SO563582024-02-052.6112.19
SO46430_11001356431472022-09-2989.462022-09-173578.271SO464302022-09-24286.262171.29
SO56358_21001349652972024-02-100.102024-01-293.992SO563582024-02-050.321.49
SO46469_11001903333272022-10-0417.482022-09-22699.101SO464692022-09-2955.93413.15
SO56388_11001377958772024-02-1119.242024-01-30769.491SO563882024-02-0661.56419.78
SO46497_11001355831072022-10-1089.462022-09-283578.271SO464972022-10-05286.262171.29
SO56388_21001377953672024-02-110.752024-01-3029.992SO563882024-02-062.4011.22
SO46502_11001905132872022-10-1017.482022-09-28699.101SO465022022-10-0555.93413.15
SO56388_31001377952872024-02-110.122024-01-304.993SO563882024-02-060.401.87
SO46508_11002850434972022-10-1184.372022-09-293374.991SO465082022-10-06270.001898.09
SO56388_41001377948572024-02-110.552024-01-3021.984SO563882024-02-061.768.22
SO46514_11001902834272022-10-1117.482022-09-29699.101SO465142022-10-0655.93413.15
SO56388_51001377948772024-02-111.372024-01-3054.995SO563882024-02-064.4020.57
SO46532_11001904133872022-10-1317.482022-10-01699.101SO465322022-10-0855.93413.15
SO56404_11001413548572024-02-110.552024-01-3021.981SO564042024-02-061.768.22
SO46536_11001355631172022-10-1389.462022-10-013578.271SO465362022-10-08286.262171.29
SO56404_21001413547872024-02-110.252024-01-309.992SO564042024-02-060.803.74
SO46570_11001353631372022-10-1889.462022-10-063578.271SO465702022-10-13286.262171.29
SO56404_31001413548772024-02-111.372024-01-3054.993SO564042024-02-064.4020.57
SO46572_11001355231472022-10-1889.462022-10-063578.271SO465722022-10-13286.262171.29
SO56408_11001799753672024-02-110.752024-01-3029.991SO564082024-02-062.4011.22
SO46573_11001355531472022-10-1889.462022-10-063578.271SO465732022-10-13286.262171.29
SO56408_21001799752872024-02-110.122024-01-304.992SO564082024-02-060.401.87
SO46600_11001902733472022-10-2217.482022-10-10699.101SO466002022-10-1755.93413.15
SO56408_31001799721472024-02-110.872024-01-3034.993SO564082024-02-062.8013.09

Generated 2024-11-10 04:31:50.038 UTC