[ROOT]  dt  FactInternetSale  <  WHERE DimSalesTerritoryId EQ '7'  >   SKIP 566   SKIP 0  >   <  TAKE 31  >   

31 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO46301_11001281731372022-07-3089.462022-07-183578.271SO463012022-07-25286.262171.29
SO56357_11001625553972023-12-220.622023-12-1024.991SO563572023-12-172.009.35
SO63032_21002638054172024-04-030.722024-03-2228.992SO630322024-03-292.3210.84
SO69120_11002788954072024-06-300.822024-06-1832.601SO691202024-06-252.6112.19
SO46311_11001284131472022-08-0189.462022-07-203578.271SO463112022-07-27286.262171.29
SO56357_21001625552972023-12-220.102023-12-103.992SO563572023-12-170.321.49
SO63033_11002251153872024-04-030.542024-03-2221.491SO630332024-03-291.728.04
SO69120_21002788952972024-06-300.102024-06-183.992SO691202024-06-250.321.49
SO46392_11001353731372022-08-0489.462022-07-233578.271SO463922022-07-30286.262171.29
SO56357_31001625548672023-12-223.982023-12-10159.003SO563572023-12-1712.7259.47
SO63033_21002251152972024-04-030.102024-03-223.992SO630332024-03-290.321.49
SO69120_31002788922272024-06-300.872024-06-1834.993SO691202024-06-252.8013.09
SO46420_11001351131372022-08-0889.462022-07-273578.271SO464202022-08-03286.262171.29
SO56358_11001349654072023-12-220.822023-12-1032.601SO563582023-12-172.6112.19
SO63033_31002251148772024-04-031.372024-03-2254.993SO630332024-03-294.4020.57
SO69121_11002397254172024-06-300.722024-06-1828.991SO691212024-06-252.3210.84
SO46430_11001356431472022-08-1089.462022-07-293578.271SO464302022-08-05286.262171.29
SO56358_21001349652972023-12-220.102023-12-103.992SO563582023-12-170.321.49
SO63089_11001784653672024-04-040.752024-03-2329.991SO630892024-03-302.4011.22
SO69121_21002397253072024-06-300.122024-06-184.992SO691212024-06-250.401.87
SO46469_11001903333272022-08-1517.482022-08-03699.101SO464692022-08-1055.93413.15
SO56388_11001377958772023-12-2319.242023-12-11769.491SO563882023-12-1861.56419.78
SO63089_21001784652872024-04-040.122024-03-234.992SO630892024-03-300.401.87
SO69121_31002397221472024-06-300.872024-06-1834.993SO691212024-06-252.8013.09
SO46497_11001355831072022-08-2189.462022-08-093578.271SO464972022-08-16286.262171.29
SO56388_21001377953672023-12-230.752023-12-1129.992SO563882023-12-182.4011.22
SO63089_31001784621472024-04-040.872024-03-2334.993SO630892024-03-302.8013.09
SO69156_11001229656272024-06-3059.602024-06-182384.071SO691562024-06-25190.731481.94
SO46502_11001905132872022-08-2117.482022-08-09699.101SO465022022-08-1655.93413.15
SO56388_31001377952872023-12-230.122023-12-114.993SO563882023-12-180.401.87
SO63090_11001274847772024-04-040.122024-03-234.991SO630902024-03-300.401.87

Generated 2024-09-21 13:56:39.921 UTC